<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>BPCE Equipment Solutions UK Limited</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Sub Surface North East Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</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="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00000005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4404.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>987</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="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Phoenix Partnership (Leeds) Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23102.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1602</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="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7805</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="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1008</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="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2214.97</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="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Regulator of Social Housing</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52885.95</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="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carmel Safety Training Services Ltd</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>English Heritage Trust</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00000017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>150612.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/04/2026</Payment_Date><Transaction_No>202526CR00000020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7459.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00000021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3087.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4651.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2161.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2768.55</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="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00000025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3382.95</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="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4675</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="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2678.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>598.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-831.69</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="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-840</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="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-831.69</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="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-833</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="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>iESE Innovation</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00000033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12000</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="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>iESE Innovation</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00000034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27000</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="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.76</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="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.38</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="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>913.5</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="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>451.5</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="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.19</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="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>738.94</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="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.57</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="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.19</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.56</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="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.75</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="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.56</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="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>446.25</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="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.76</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="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.25</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="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>598.94</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="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.51</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="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1176.44</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="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>446.25</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="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.13</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="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>546.87</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="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1036.88</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="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.19</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="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.38</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="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.13</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="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>774.38</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="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364</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="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.82</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="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1233.75</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="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.75</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="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.5</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="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.87</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="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.44</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="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.25</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="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2782.5</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="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.31</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="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1266.56</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="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.38</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="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.25</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="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.69</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="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364</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="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>637</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="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.94</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="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.06</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="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>729.75</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="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.38</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="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364</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="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>485.63</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="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364</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="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.06</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="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>913.5</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="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>724.5</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="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>836.06</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="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>505.32</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="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.32</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="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2420.25</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="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.31</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="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.12</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="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.19</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="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.82</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="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.62</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="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715.3</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="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1010.63</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="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.62</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="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.88</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="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.56</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="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.81</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="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>913.5</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="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.5</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="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.94</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="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2611.88</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="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.5</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="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1220.63</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="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>834.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>692.56</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="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.13</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="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675.5</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="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>833.44</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="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.06</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="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.01</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="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.38</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="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.63</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="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.38</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="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378</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="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.94</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="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.19</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="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.56</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="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.87</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="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.69</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="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322</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="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.94</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="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>986.12</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="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1141.88</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="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385</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="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>579.69</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="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.62</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="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735</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="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.62</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="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.06</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="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.88</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="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>822.5</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="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.81</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="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.69</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="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.44</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="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.63</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="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.38</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="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.38</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="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.32</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="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.62</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="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.69</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="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.31</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="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>691.69</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="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>485.62</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="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892.5</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="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>779.19</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="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532.44</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.06</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>485.63</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400.31</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="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.07</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="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.06</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="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1097.69</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="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1159.38</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="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735</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="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.12</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="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>983.94</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="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.69</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="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1024.62</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="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.62</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="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1010.19</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="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.69</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="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.13</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="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.44</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="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.12</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="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735</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="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.75</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="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.56</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="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.06</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="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>463.75</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="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.32</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="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.94</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="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>979.56</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="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.32</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="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1216.25</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="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.01</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="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.25</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="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.75</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="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>485.62</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="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>739.81</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="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.25</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="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.5</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="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.31</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="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.94</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="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.63</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="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.13</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="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.25</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="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.25</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="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591.94</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="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.82</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="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.32</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="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1032.5</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="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>311.94</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="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.25</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="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.82</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="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.13</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="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.81</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="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458.94</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="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.13</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="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.13</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="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.94</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="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.44</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="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.94</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="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>796.25</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="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.94</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="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.69</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="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.75</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="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.25</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="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>633.5</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="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.62</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="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.81</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="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.69</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="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.13</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="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.76</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="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.38</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="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.87</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="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>706.12</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="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>869.75</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="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.44</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="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1432.81</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="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.82</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="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.57</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="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.69</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="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892.5</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="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.57</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="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.38</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="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>579.69</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="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>887.69</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="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.75</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="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945</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="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2861.88</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="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>635.69</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="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.24</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="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810.25</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="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.75</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="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>611.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00000308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>749.32</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="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57528</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="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>876</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="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</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="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670.52</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="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630</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="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00000322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10500</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="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Recite Me Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</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="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274</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="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.58</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="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.53</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="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>899.06</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="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.08</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="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.73</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="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.62</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="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>833.38</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="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.65</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="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282</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="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1446.12</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="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.73</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="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.65</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="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.88</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="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.8</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="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285</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="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.71</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="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.62</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="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.59</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="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.64</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="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.34</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="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.84</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="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-918.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00000347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00000349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Taryn Lee</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Taryn Lee</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8034.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1606.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.48</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="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515.68</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="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00000358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00000359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00000360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00000361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7826.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260</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="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260</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="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00000364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2199.6</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="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1541.71</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="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2895.31</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="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.39</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="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2365</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="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2367.55</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="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kite Therapeutic Learning Service Ltd -  Kite TLS</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00000371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</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="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00000372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>873.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00000373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00000374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00000375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.37</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="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00000376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4355.84</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="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00000377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48</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="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00000378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>180</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="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00000379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4460.04</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="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00000380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.4</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="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00000381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5768.7</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="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00000382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6045</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="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00000383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00000384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251</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="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.15</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="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.15</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="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.15</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="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.15</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="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.15</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="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00000390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.15</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="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00000391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4695</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="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TACT - The Adolescent &amp; Childrens Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5064.78</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="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00000396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15551.37</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="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</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="403"><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>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266</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="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272462.4</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="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00000406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15551.37</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="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4824</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="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>07/04/2026</Payment_Date><Transaction_No>202526CR00000408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4824</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="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00000409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>TES Global Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1575</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>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>TES Global Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00000411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2887.5</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="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.12</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="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00000413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7011.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00000414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00000415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35952</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="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00000416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2200</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="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2671.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5233.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1568.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7407.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1163.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-814.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5707.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2852.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7743.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1114.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7865.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4031.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18748.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4813.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6013.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11556.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4626.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4607.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4402.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14726.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14022.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7941.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7967.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21119.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10479.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10883.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13924.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14555.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8807.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9162.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8134.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12413.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11206.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4368.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4015.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4109.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4497.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4251.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4552.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6462.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3368.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4902.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4520.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lakeside View Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5554.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5216.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19516.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6749.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25358.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2383.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7236.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PCL (Support Services) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4879.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15219.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8742.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5348.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7701.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3423.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Eden Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4648.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12277.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4553.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4535.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4824.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4792.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5181.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14215.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10733.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9323.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26824.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9949.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8516.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15177.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7777.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8248.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5165.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4500.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4497.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4546.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4474.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4513.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4346.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4109.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6719.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3368.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4633.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Granby Rose Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00000587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13938.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3033</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8399.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Horizon Integrated Rehabilitation Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8146.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10382.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7640.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Leonard Cheshire Disability</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12013.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3991.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11484.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00000604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30048.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11793.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1669.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17556.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5437.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hill Barn Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5348.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6364.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Kesteven Grange HC-One Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3308.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5191.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3306.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4381.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5212.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5840.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10183.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12050.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5274.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6523.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5125.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3334.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8022.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4909.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5050.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5794.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3372.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4107.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6440.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5348.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8639.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5348.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5932.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5492.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5794.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4070.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4070.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5974.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9489.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7093.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11048.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3904.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5794.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3450.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3578.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3167.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lavender Fields Care Village Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5749.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6637.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6368.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6047.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7021.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5820.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6462.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5932.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4070.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4070.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5138.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6798.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2907.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6959.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27383.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15025.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5095.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>AC Residential Group LTD</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15497.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8572.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3910.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5400.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12492.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5970.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6057.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5099.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15204.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4441.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15742.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5233.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8911.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1821.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3372.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4518.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6984.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4902.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6137.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8022.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5596.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4095.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4092.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3666.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4095.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3666.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5974.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-23785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4265.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5531.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5932.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5901.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5932.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9828.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Affinity Care Consortium</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7682.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5420.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10827.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8029</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4618.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7270.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9547.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3807.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5524.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6910.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4703.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4084.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4552.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7637.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7637.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9981.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7429.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8172.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9905.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6925.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10804.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9477.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4872.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12975.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14008.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8817.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5427.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15377.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10120.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3619.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3083.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4450.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4612.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4251.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3502.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7590.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7636.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6661.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6871.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3306.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19976.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7637.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7941.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5927.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6349.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7475.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5524.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14573.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5524.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13658.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4628.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7551.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4251.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3448.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9295.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 3 OpCo Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8245.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9547.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9783.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9547.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10456.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7637.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10727.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5682.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7921.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3837.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14548.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45028.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12269.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7274.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11111.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24632.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5228.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5637.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6173.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4518.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4440.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5682.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3779.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4251.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5455.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16416.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00000999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4960.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4379.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5910.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6251.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4682.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11960.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willowbank Nursing Home (Marie Mallband)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3544.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15533.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6462.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5725.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5531.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5531.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1214.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16859.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13524.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12144.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12904.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6730.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4813.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4880.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5531.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7309.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4486.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4158.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2809.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5611.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4637.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4369.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6893.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7729.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4513.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13913.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Copperfields Health Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18302.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6479.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14034.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Homes of Intensive Care and Education Lt</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10310.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6407.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4938.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Park Homes UK Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3250.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7443.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6017.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6908.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7042.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4938.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6296.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5228.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4487.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6173.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17912.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6407.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11566.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1517.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Deaf Advocacy and Support York</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5982.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Healycare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00001132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23375.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9879.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6173.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7585.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24189.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5768.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7199.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-50903.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19139.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9031.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8157.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11676.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13954.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15449.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32739.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614844.68</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="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3296.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>739.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1225.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>527.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>999.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2395.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1810.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>774.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1355.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5482.52</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="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5482.52</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="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>513.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</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="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1665.5</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="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.32</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="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075</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="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1665.5</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="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>My Horizon Care Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4465.02</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="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</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="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075</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="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.32</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="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3046.5</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="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075</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="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1665.5</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="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.32</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="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</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="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HML Home Care Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1572.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1972.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1628.5</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="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5160.96</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="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5160.96</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="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1256.4</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="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1256.4</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="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1351.18</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="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3626</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="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9985.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00001322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425</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="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1440</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="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5156.6</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="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.15</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="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>81.4</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="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.4</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="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57.2</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="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.1</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="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.3</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="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47.3</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="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>132</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="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>89.1</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="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>199.1</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="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.7</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="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</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="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>154</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="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>234.3</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="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515.9</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="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.1</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="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.7</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="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.5</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="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>562.2</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="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.6</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="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>195.8</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="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16726.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1287.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Patch Places Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00001355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2961.12</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="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3619.25</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="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4104.71</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="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4104.71</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="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4087.35</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="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4210.11</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="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5763.52</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="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22509</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>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00001363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>754.96</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="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Orcuma Ltd</Creditor_Name><Payment_Date>08/04/2026</Payment_Date><Transaction_No>202526CR00001364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.86</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="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4420.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11325.78</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="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-420</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="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00001371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468</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="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.31</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="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.21</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="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.57</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="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515.95</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="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.58</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="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1611</Net_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="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>952</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="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90</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="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</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="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253</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="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3463.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>East Riding Horticulture Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6319.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9348.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</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="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</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="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2052</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="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13631.5</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="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2961.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>858.7</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="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>649.36</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="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7886.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr David Robinson</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3523.5</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="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6611.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1956.4</Net_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="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16000</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="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.75</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="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>529.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>546.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>681.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>681.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>681.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1323.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>986.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1055.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1055.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>994.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1055.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10068.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11612.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510</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="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Resolve Management Consultancy Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292</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="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18417.1</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="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>796.7</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="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5405.73</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="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1094.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_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="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</Net_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>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3011.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10</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="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.6</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="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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>Stationery</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.05</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="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.2</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="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3432.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00001467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>845</Net_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="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.11</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="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00001469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3666.16</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="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3325.5</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="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>ON Services (Yorkshire) Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00001474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.4</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="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.4</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="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323</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="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.4</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="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.2</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="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75.6</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="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>53.4</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="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.99</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="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00001485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00001486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00001487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>739.88</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="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Joint Council for Qualifications</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33257.54</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="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Sub Surface North East Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11636.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5178.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24689.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Trent Nursing Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.28</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="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.26</Net_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="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3763.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12978.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>J C Decaux UK Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00001504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2124</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="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Eden House Wellbeing Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>527.5</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="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charlene Campbell t/a Time2Shine Play Therapy Serv</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495.8</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="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Therapy @ The Old Surgery Leeds Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00001510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>865</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="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481</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="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481</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>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304993.18</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="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607</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="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287</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="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2955</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="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292</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="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5351.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>778.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606.72</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="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Forensic Psychiatry Ltd</Creditor_Name><Payment_Date>09/04/2026</Payment_Date><Transaction_No>202526CR00001523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</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="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.86</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="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2871.59</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="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.35</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="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>637.58</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="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2249.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chartered Institute Of Housing</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chartered Institute Of Housing</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001534</Transaction_No><Card_Transaction>No</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>Domestic Equipment</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001541</Transaction_No><Card_Transaction>No</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>Domestic Equipment</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-301.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>659.1</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="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.96</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="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.2</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="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</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="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3752.48</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="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20787.3</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="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2655</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="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00001555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1264.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00001557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>444.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00001562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Buttress Architects Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11181.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4313.65</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="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4174.5</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="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</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="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7099.85</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="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.93</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="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>501.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Stephanie Hine</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Stephanie Hine</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mr James (Andrew) Wilson</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mr James (Andrew) Wilson</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Thomas Pickles</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Thomas Pickles</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4614.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2729.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>538.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1631.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2356.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4614.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.45</Net_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="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00001612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29063.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607</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="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.65</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="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.5</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="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homeless Link</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00001622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4160</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="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Happy Heaven Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>174.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240754.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00001628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8424</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="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1233.75</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="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.88</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="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1811.25</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="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.75</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="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>833.44</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="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.94</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="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590.63</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="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.13</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="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.5</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="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>899.06</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="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.88</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="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>636.56</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="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205</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="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1358.44</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="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.88</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="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.92</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="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1450.31</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="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1647.19</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="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.13</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="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1968</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="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.63</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="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905.63</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="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1575</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="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1706.25</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="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.38</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="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349</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="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630</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="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.5</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="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1207.5</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="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.84</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="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.98</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="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.42</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="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.12</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="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.41</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="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.57</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="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.16</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="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.95</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="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.69</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="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>578.64</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="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.74</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="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.67</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="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.23</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="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.49</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="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.23</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="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768.34</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="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.74</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="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.3</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="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402.13</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="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1295.96</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="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>968.88</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="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.49</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="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.07</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="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>583.18</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="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>852.3</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="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.75</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="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2566.43</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="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.19</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="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>959.86</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="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.81</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>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.28</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="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.39</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="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399.47</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="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.34</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="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.66</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="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.69</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="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.52</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="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>836.9</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="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.64</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="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1470</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="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.93</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="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.52</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="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.91</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="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.79</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="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595.85</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="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.4</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="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.95</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="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>997.12</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="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525.02</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="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.62</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="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.15</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="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.05</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="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.66</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="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>718.42</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="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.27</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="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>873.18</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="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>493.32</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="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929</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="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.4</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="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399.87</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="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.42</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="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.6</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="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.86</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="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.02</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="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1139.25</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="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.8</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="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>538.7</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="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>949.42</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="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.72</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="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.33</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="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>710.7</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="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.2</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="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.08</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="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.3</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="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.35</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="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>806.47</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="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.6</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="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>863.62</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="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.87</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="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.44</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.74</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="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.55</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="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.52</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="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530.53</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="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.41</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="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>937.62</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="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>902.68</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="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.69</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="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.29</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="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.77</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="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515.56</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="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.48</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="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.93</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="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1141.85</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="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.13</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="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.47</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="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>988.9</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="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>921.74</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="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000.25</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="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.03</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="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1015.23</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="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>954.41</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="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1190.86</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="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.46</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="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.89</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="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.71</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="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402.55</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="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.09</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="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.05</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="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.85</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="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700.72</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="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905.4</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="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>991.17</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="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200.39</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="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1519.89</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="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.86</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="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>676.22</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="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.85</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="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.31</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="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.88</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="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.39</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="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1652.86</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="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.58</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="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.37</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="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.15</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="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.35</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="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.14</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="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>63408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England - Choices College</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1839.33</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="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England - Choices College</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>818.67</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="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England - Choices College</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>722.6</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="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4113.39</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="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1429.74</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="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4807</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B2M Mobility GmbH</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7935.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>906.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.12</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="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.2</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="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Museums Trust Client</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00001949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306710</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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95</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="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>160</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="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>111.1</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="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262</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="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1576</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="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00001962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</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="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Impower Consulting Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00001964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.85</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="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4887.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Bruton Knowles</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2537.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Buttress Architects Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16947.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Page Tiger Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490</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="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2995</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="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6346</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="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00001973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4180.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The eCert Training Company Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00001974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.67</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="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>702.93</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="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116.08</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="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116.08</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="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116.08</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="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>174.13</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="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Total Gas &amp; Power Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Total Gas &amp; Power Limited</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00001983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>118.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1673.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>10/04/2026</Payment_Date><Transaction_No>202526CR00001991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00001992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00001993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>451.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>716.85</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="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00001995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5077.03</Net_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="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1811.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00001998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3946377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Leeds City Council/LCR</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00001999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408</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="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Ambition Institute</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>775</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="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Virtual Staff College Plus</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00002001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2495</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="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Cimex Lectularius Ltd T/A Pest Professionals</Creditor_Name><Payment_Date>13/04/2026</Payment_Date><Transaction_No>202526CR00002003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350</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="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>701.32</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="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45356.13</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="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2270.96</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="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4201</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="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.24</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="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.58</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="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</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="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1355.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>774.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2460.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10497.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>632.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2185.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>133.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>180.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>717.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>717.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>143.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768</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="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140.26</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="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2131.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225</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="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71.55</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="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112.5</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="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.4</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="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>131.25</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="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</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="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112.5</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="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.4</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="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Therapy @ The Old Surgery Leeds Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560</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="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</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="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13185.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13185.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2637.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4680.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Services The Manual Handling Training Co</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905</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="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15630</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="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2150</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="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>485</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="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</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="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1598.55</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="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2586.31</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="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11648.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10108.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2018.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1436.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.08</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="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rachael Burnett</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2094.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>698.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Everlast Waterproofing Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24388.52</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="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.48</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="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00002197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1133.95</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="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Car Hire Day of Swansea Ltd t/a Days Rental</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>935.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10565.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320.69</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="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>873.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.98</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="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.99</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="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13666.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>546.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</Net_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="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4144.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425</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="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>740</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="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3699.81</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="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>14/04/2026</Payment_Date><Transaction_No>202526CR00002240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10059.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.49</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="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002242</Transaction_No><Card_Transaction>No</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="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.78</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="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1661.58</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="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.96</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="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.64</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="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4113.39</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="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.62</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="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.64</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="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.16</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="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="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>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.52</Net_Amount><Irrecoverable_VAT xsi:nil="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>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>421.07</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="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_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="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.34</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="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1045.92</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="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115000.53</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="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116398.3</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="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1363.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Vestigo Consulting Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</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="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1217.88</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="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>687.7</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="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461</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="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</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="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1118.44</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="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576.45</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="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1183</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="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10080</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="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630</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="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630</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="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>622.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4420.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.3</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="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36.41</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="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.61</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="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.6</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="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.2</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="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.6</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="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.76</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="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13.13</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="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.2</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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25.48</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="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.5</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="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.41</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="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.92</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="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75.6</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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.35</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="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.5</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="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.9</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="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.63</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="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.71</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="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.3</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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.4</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>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32.04</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="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.95</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="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.36</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="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.35</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="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3890</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="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2155.99</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="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4185</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="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6508.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1428.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1191</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="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roxanna Barry</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225.06</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="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7691.16</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="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.46</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="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.2</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="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>15/04/2026</Payment_Date><Transaction_No>202526CR00002337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1749.4</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="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00002338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1512</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="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00002339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8550</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="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1425</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="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7225</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="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.95</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="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</Net_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="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>108</Net_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="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17552.4</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="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.75</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="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.24</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="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.68</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="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>995</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="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43453.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>764.3</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="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17562</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="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Learning Pool Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>635</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="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8291.74</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="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.56</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="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>JustXhale Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Work with York Limited</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741732.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Work with York Limited</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Miss Holly Hickin</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Miss Holly Hickin</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2391</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="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_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="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_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="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12611.71</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="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>444.29</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="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67.32</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="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5623.92</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="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kalisz Renovations &amp; Solutions</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200</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="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>66160.59</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="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3607.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5799</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="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816</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="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</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="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Orpheas Alexopoulos Try Tag Rugby</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.88</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="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>366.97</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="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4029.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dignity Funerals</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>16/04/2026</Payment_Date><Transaction_No>202526CR00002407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Smeeden Foreman</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1463.76</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="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.8</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="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Meter Manager Ltd  t/a Meteronline</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>764.4</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="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>839.1</Net_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="2417"><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>Dryfix Preservation Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>Arthouse 97 Easy Read UK</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00002418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</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="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17433.84</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="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3414.64</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="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>212111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00002425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4330.8</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="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harlow Printing Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5535.21</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="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750</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="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dere Street Barristers</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Yorvik Electrical Contractors Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1818.79</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="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</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="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>506.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.12</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="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2437.8</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="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AFD Software Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2214.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AFD Software Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1285.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>68672.98</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="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emergency Clean UK</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.08</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="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>78331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>74951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002465</Transaction_No><Card_Transaction>No</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.75</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.2</Net_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="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00002468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17433.84</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="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Richard O Sullivan</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Richard O Sullivan</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.2</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="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.23</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="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4313.65</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="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8686.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Homeless Link</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</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="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Horizon Hub Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8190</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="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5943.01</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="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.97</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="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2052.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00002493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1068.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00002496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4268.29</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="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>777.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>145.25</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="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>145.25</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="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00002508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258</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="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2707.5</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="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2707.5</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="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2707.5</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="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2707.5</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="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2715</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="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>BBUK Studio</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00002522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pageone Communications Ltd t/a Critico</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2050</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="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00002526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>538</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="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1744.83</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="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245</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="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245</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="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4260.33</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="2532"><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>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</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="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.49</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="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>17/04/2026</Payment_Date><Transaction_No>202526CR00002535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1892.6</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="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Studybugs</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</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="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1602.5</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="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17516.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.8</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="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.12</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="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.02</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="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.26</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="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.83</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="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>78.55</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="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>186.94</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="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.94</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="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.38</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="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585.44</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="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.47</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="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.33</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="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>411.63</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="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.29</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="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.42</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="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.63</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="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.37</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="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>632.65</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="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.23</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="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.16</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="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>637.64</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="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>651.25</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="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>622.21</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="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.3</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="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.62</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="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.71</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="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.36</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="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.99</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="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.28</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="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.28</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="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.6</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="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.54</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="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.4</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="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>691.19</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="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>722.05</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="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.08</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="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.29</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="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.24</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="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.57</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="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.51</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="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.75</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="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>691.19</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="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>681.2</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="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812.81</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="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2607.27</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="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.19</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="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.56</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="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.88</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="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.19</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="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205</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="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205</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="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.88</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="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.88</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="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1338.75</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="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1338.75</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="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708.75</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="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.19</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="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590.63</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="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590.63</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="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.75</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="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.13</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="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.13</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="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.63</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="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.63</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="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.44</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="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630</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="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630</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="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2428.15</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="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00002741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3344.45</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="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00002742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1011.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.36</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="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.08</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="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.9</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="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.37</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="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.4</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="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.25</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="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.37</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="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624.93</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="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.47</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="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.63</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="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.94</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="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1168.56</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="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854.12</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="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.25</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="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.19</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="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.77</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="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.86</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="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>956.68</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="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.48</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="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.85</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="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>772.42</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="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.23</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="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.22</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="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1785</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="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>718.42</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="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.5</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="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>898.14</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="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.78</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="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.15</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="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.86</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="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.78</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="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>828.25</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="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.49</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="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.07</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="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.79</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="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>883.31</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="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.75</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="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362.62</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="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.07</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="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.94</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="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530.98</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="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.38</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="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.58</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="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.56</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="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.81</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="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>443.4</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="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.51</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="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850.49</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="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>949.87</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="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1237.6</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="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741.11</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="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>680.75</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="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.91</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="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.69</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="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>938.99</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="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750.64</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="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.06</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="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.38</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="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.69</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="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.86</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="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950.78</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="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>973.02</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="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1021.58</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="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.84</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="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.36</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="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.64</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="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>567.28</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="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.4</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="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.74</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="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515.56</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="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1123.7</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="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.03</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="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.13</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="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.47</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="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>491.05</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="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1617.91</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="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.38</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="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>817.36</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="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.85</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="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.79</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="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1327.92</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="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.95</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="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530.98</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="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.74</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="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.11</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="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.87</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="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>917.2</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="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>995.71</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="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.56</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="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.79</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="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.28</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="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708.89</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="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1620.64</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="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>507.39</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="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.52</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="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.52</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="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563.21</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="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.9</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="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.54</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="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>587.72</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="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.87</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="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.88</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="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.31</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="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.57</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="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.86</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="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458.83</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="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>743.83</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="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1656.49</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="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>636.73</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="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.46</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="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.99</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="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.92</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="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.67</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="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.78</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="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.57</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="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.72</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="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>944.43</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="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.84</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="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>455.19</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="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.17</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="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.85</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="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>391.32</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="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.11</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="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.39</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="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.83</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="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950.78</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="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.26</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="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.79</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="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.55</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="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.83</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="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.14</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="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.2</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="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359</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="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457.16</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="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.84</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="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.33</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="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>366.39</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="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>841.46</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="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.78</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="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.3</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="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.91</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="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.28</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="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>734.38</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="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>771.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2954"><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>Dryfix Preservation Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>910</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="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185254.98</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 Hardware</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00002961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00002962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BDRC Continental Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3125</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="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1040.46</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="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3715.64</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="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1812</Net_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="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2077</Net_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="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1395</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="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490</Net_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="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00002975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00002976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1096.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.08</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="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.35</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="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.39</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="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50975.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00002982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1384</Net_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="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00002983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2360.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute Of Licensing (Events) Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864</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="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00002985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1762.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wesley Street Ltd</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15797.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>444782</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="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Foroughi</Creditor_Name><Payment_Date>20/04/2026</Payment_Date><Transaction_No>202526CR00002990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00002991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00002992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Derbyshire County Council</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00002993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00002994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25257.1</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="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00002996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14582.59</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="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00002997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342.5</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="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00002998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17873.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00002999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4372.5</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="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1651.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1480.5</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="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>633.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1206.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1621.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>702.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1206.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1206.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</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="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5160.96</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="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>656.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>679.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1206.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>799.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>821.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1642.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>851.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Durham County Council</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5846.53</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="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</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="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1080</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="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28350.75</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="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13273.58</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="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16499.98</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="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10539.94</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="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13858.22</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="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28679.69</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="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12310.21</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="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11496.67</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="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ian Routledge Consultancy Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00003121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3660.77</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="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4081</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="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00003123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1386.25</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="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2121.25</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="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47355.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Suzanne Lester</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</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="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>The Leeds Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1731.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Suzanne Lester</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>238</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.34</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="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>176.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mindful Photography UK CIC</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_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="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_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="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Hyundai Motor UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19480.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Hyundai Motor UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Hyundai Motor UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3588.69</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="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00003151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13352.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Architects Fees</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00003154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1399.52</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="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>D-Tail Plants Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>790</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="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2189.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3189.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>597</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="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>970</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="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.4</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="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>148.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.75</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8105.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1233.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9126.44</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="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10647.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.55</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="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ian Laurie T/A Handyman Ian</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875</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="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1369.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625.21</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="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.15</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="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.36</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="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>555.33</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="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396.44</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="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00003192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>SurveyMonkey Europe</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</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="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>BT Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16000</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="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.13</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="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.26</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="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.13</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="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>536.19</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="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.83</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="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.75</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="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr V G Thomas</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1002</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="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</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="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457</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="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458</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="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4250</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="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2125</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="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00003214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767</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="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Emerald Law Legal Direction</Creditor_Name><Payment_Date>21/04/2026</Payment_Date><Transaction_No>202526CR00003215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9125</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="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.6</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="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>79.06</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="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>221.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6318.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00003226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1756.25</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="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.25</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="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>641</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="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2369.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M A Pest Control</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.77</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="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00003240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3547.05</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="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00003241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3196.99</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="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>101.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335.01</Net_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="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>VIP-System Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2772.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405</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="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>86.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>86.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.8</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="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.54</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="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>53.58</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="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.36</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="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26.5</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="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.7</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="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.23</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="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.6</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="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.2</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="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26.28</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="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.09</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="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.99</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="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00003271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3195.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42442</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="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3096.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3620.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>952.92</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="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.4</Net_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="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1246.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Marstons Holdings Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6643.45</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="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00003281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>866.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>161.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>162.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>822.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2520.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Legends Global Services Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6583.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Techcon Flooring Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30454.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1720.33</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="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Genius Within CIC</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.33</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="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00003299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>53.7</Net_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="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>74.25</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003304</Transaction_No><Card_Transaction>No</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.8</Net_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="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00003309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Bunzl UK t/a National Safety Supplies/Guardsman</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.38</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="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7523.23</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="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6867.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.77</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="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>608.5</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="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00003327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>695.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4272.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4184.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4047.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.1</Net_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="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>174.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>169.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>623.14</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="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00003344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425</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="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00003345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</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="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00003351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00003352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00003353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00003354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00003355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00003356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00003357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>574.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00003358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00003360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17458.2</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="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>ATD Autocare LTD T/A Autosmart York</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1775</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="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1488.1</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="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Origin Amenity Solutions</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8682</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="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725</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="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42442</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="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>22/04/2026</Payment_Date><Transaction_No>202526CR00003368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1627.5</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="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00003369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2787.5</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="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4006.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-677.25</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="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2683.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1519.75</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="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</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="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00003375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00003376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1793.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>197.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>157.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67.61</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="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.42</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="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.82</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="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.9</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="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.8</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="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.34</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="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.5</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="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>122.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dryfix Preservation Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240754.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00003390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71000</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="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12334.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650</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="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00003396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00003397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2160.42</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="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00003398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00003399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1091.2</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="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00003400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>101.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Commission</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2940</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="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1401.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2040</Net_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="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Yorkshire Air Museum</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Yorkshire Air Museum</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>More Mannequins Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>195</Net_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="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>More Mannequins Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>More Mannequins Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Secureshield Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00003418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00003419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.29</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="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00003420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4481.79</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="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1022.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Ethos A&amp;M Ltd/Ethos Innovative Solutions Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00003434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1394.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00003436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</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="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00003437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16492.3</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="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00003438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1328.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00003439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mark Wright</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00003442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.88</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="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00003443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>579.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Principal Teachers Hub</Creditor_Name><Payment_Date>23/04/2026</Payment_Date><Transaction_No>202526CR00003445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.94</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="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00003446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</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="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2245.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2014.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2189.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6905.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7998.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8127.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6788.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5464.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6678.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5175.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4448.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4718.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4875.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4207.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4036.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4080.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4036.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3871.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3600.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3606.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3828.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3498.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3464.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3389.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3269.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2953.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2958.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3063.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2617.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2462.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2525.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2454.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1802.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1805.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1878.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1772.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1631.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1735.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1538.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1436.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1318.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1320.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1420.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1307.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-895.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1154.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-882.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-826.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-641.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-686.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-720.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-630.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1378.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>613.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>534.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1117.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1299.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1301.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>955.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>866.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>883.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>916.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1337.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>729.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1220.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>730.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>938.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3164.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1527.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1971.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1681.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1724.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1613.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1431.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1452.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1537.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1736.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1758.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1759.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1793.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2178.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2208.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2246.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2335.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2451.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2469.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2518.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2960.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2994.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3045.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3260.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3376.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2068.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3349.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1540.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1770.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2570.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2169.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3510.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25946.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12561.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4984.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4608.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4861.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5162.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5302.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5451.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6770.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6887.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7980.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3564.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3454.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3801.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3816.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3860.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3924.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3981.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4024.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4065.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4196.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4478.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4529.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4249.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3893.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3401.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7131.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00003598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5004.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Education Alliance Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust - Woodthorpe Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust -  Scarcroft Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2763</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3639</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1023</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1023</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1223</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3397</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1947</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1083.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>722.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>722.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>666.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00003633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1666.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.22</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="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7851.19</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="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4017.66</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="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2310.15</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="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1740.99</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="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>887.25</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="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.61</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="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3709.65</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="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11969.28</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="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.81</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="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1807.95</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="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10044.14</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="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.22</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="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11383.36</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="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9039.73</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="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2511.04</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="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.24</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="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.22</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="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.19</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="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3683.86</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="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20423.09</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="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.03</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="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13927.88</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="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5022.07</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="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1590.34</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="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.03</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="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1272.26</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="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.77</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="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5239.71</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="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46136.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6277.6</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="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12052.97</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="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.24</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="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1389.45</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="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2586.03</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="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16238.03</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="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22888.6</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="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15769.3</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="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13392.19</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="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8872.33</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="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10044.14</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="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28123.6</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="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11383.36</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="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6026.49</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="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870.49</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="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640.54</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="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2619.86</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="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2644.96</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="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.01</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="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.88</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="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12387.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.62</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="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>916.02</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="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20757.9</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="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55477.15</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="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50033.23</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="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1774.47</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="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.57</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="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.62</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="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.81</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="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24641.63</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="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13810.71</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="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13509.39</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="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18749.07</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="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32928.06</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="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21427.51</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="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55892.31</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="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38502.55</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="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14530.53</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="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15200.14</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="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24675.11</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="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.03</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="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903.97</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="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2979.76</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="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1540.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2865.61</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="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5442.4</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="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.95</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="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.72</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="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.27</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="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13358.62</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="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2127.48</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="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14422.36</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="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.36</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="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9598.41</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="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5937.16</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="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1904.84</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="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1694.58</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="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5157.92</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="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>940.05</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="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17947.56</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="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27669.66</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="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2597.51</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="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8336.77</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="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2727.64</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="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5244.49</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="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9029.44</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="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.36</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="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>964.79</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="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.62</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="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1434.82</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="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2275.91</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="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6308.24</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="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7198.81</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="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39433.32</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="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9156.92</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="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.44</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="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23203.33</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="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8035.32</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="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7421.45</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="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.76</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="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15993.24</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="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38782.04</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="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30148.42</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="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1867.74</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="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1706.94</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="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15659.27</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="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11330.09</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="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13111.23</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="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17069.34</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="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23872.34</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="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14595.52</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="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24119.72</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="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30089.04</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="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12764.9</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="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1335.86</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="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12245.4</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="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.22</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="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6778.26</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="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150.34</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="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.76</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="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.07</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="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6110.33</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="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2473.82</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="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1369.5</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="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.27</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="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9833.44</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="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.72</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="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.34</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="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.44</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="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1459.55</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="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2127.48</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="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1397.95</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="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5380.56</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="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4947.64</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="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.86</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="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2374.87</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="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18640.23</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="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1236.91</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="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5961.9</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="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9703.56</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="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.55</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="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12863.85</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="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.53</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="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3710.73</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="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.95</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="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531.88</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="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5937.16</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="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10241.61</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="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10018.96</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="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.67</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="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4205.49</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="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7421.45</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="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20780.07</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="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3307.54</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="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.46</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="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5306.35</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="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.76</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="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2102.75</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="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2721.2</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="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2560.41</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="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.34</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="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4081.8</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="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1682.2</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="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300.65</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="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.67</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="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2548.03</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="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5689.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.96</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="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4032.32</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="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12579.37</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="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8770.82</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="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4209.99</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="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10794.84</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="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.44</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="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7556.39</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="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14141.24</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="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12670.45</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="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12760.41</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="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7736.3</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="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.58</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="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2464.82</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="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9715.36</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="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.74</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="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11784.37</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="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.31</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="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10255.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28354.45</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="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6261.01</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="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.81</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="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.61</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="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2158.97</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="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6126.08</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="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.85</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="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518.94</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="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34606.47</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="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10731.88</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="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8530.62</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="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5919.98</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="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6296.99</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="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7592.37</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="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9445.49</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="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1619.23</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="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1187.43</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="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5307.46</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="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10327.06</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="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>863.59</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="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7713.81</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="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7196.56</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="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3148.5</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="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.61</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="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3868.15</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="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4587.81</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="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1619.23</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="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10839.83</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="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31083.74</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="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31659.47</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="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4619.46</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="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1034.51</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="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.63</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="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1889.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>917.56</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="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.44</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="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11649.44</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="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9805.31</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="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17451.66</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="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22237.37</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="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15562.56</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="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23813.42</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="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23779.24</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="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14429.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4335.93</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="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.29</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="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.05</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="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.61</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="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8042.16</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="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6117.08</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="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1637.22</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="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.79</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="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5667.29</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="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17793.5</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="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1043.5</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="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.82</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="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.61</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="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11451.53</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="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.81</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="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1979.06</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="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.53</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="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3175.49</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="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6162.06</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="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4803.71</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="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17991.4</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="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20609.16</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="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20357.28</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="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7439.45</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="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.66</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="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7916.22</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="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10498.7</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="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17811.49</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="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12800.89</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="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8905.74</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="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>971.54</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="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11604.45</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="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1241.41</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="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13638.02</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="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8824.79</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="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9895.27</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="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4398.91</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="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11334.58</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="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11874.33</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="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19970.46</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="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7232.54</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="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20384.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7871.25</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="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4722.75</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="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7592.37</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="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11325.59</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="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.85</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="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1079.49</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="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6611.85</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="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.31</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="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7124.6</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="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1169.44</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="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.64</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="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2878.63</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="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5064.59</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="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9715.36</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="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11626.95</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="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00003999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.13</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="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00004000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1017.5</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="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2405</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="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1119.25</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="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2136.75</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="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7485.42</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="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>99974.84</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="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9880.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30831.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33169.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37982.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10581.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8639.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9634.16</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="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00004016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.05</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="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00004017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.06</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="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00004018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2319.85</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="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00004019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5514.55</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</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>88676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00004025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>212</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="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00004026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>106</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="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00004027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9037.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15459.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12946.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3223</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2559.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00004033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>698.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>718.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.64</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="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.25</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="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210.12</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="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00004040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770</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="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33048.87</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="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00004044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1286.22</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="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.75</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="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47.25</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="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36613.11</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="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1046.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850.25</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="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00004064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1796.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1228.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.68</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="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00004069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170</Net_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="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.38</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="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>690.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00004073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4272.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</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="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1202.5</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="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>391.37</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="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Built Environment Networking Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</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="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>JustXhale Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00004079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00004081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149540.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00004082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91737.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00004083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>85698.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00004084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>187745.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00004085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67173.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.76</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="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25.48</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="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.5</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="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75.6</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="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.09</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="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.35</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="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.99</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="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.95</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="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26.5</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="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.71</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="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.8</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="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.54</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="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.3</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="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.7</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="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.54</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="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.22</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="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.36</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="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36.41</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="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30.46</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="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.72</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="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.48</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="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.16</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="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.6</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="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.6</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="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.68</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="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>411.39</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="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>24/04/2026</Payment_Date><Transaction_No>202526CR00004113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15396</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="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17200</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="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470</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="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3115.5</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="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>963.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1059.67</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="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00004127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00004128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00004129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>104.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>144.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>68.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>83.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>188.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714.61</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="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2242.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>120</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="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Posicare By Seating Matters</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Posicare By Seating Matters</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Posicare By Seating Matters</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Posicare By Seating Matters</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510</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="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3330.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>674</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="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.94</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="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1257.93</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="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.64</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="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.9</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="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</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="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00004171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1282.9</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="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>191.44</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="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>179.47</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="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00004174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.31</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="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.93</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="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>104.71</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="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>226.88</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="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.73</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="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>W-Y-P Gledhill</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Health and Safety Executive</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00004181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664</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="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>542.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00004187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355</Net_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="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2962.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00004190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.2</Net_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="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00004191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3043.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10554.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8785.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2232.86</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="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2055.87</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="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864.55</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="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4536.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7841.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7962.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11762.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11723.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11915.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14087.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13206.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10762.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18186.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7566.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8895.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8527.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8747.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3294.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3733.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9938.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11652.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3624.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10982.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7358.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1180.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16446.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.13</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="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.44</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="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1061.97</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="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1715.49</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="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1960.56</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="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.44</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="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714.79</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="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.98</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="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1198.12</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="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>878.17</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="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.67</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="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.31</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="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.92</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="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.77</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="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>911.32</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="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>558.22</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="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.5</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="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1865.26</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="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.12</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="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.47</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="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>443.4</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="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.37</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="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.59</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="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.69</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="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.01</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="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.69</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="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.6</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="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747.46</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="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.84</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="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.23</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="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>492.87</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="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.59</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="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.91</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="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767.89</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="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.59</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="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.88</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="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.16</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="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.29</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="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.81</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="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4917.07</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="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.36</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="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.17</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="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.24</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="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.07</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="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854.57</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="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>740.2</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="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.38</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="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2709.38</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="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.75</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="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.72</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="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.16</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="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1475.22</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="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.81</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="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850.51</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="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.25</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="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.95</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="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.27</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="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.16</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="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519.1</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="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.96</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="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.62</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="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.29</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="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.96</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="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.62</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="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.07</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="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.79</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="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.87</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="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.33</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="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.02</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="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1165.06</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="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.85</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="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>938.98</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="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>632.68</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="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.36</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="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.07</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="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>901.32</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="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704.8</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="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.75</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="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714.79</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="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>798.75</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="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.08</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="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.71</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="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.5</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="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>898.62</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="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.84</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="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>507.38</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="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.02</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="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.36</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="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>643.54</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="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.51</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="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>432.05</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="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905.86</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="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.25</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="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.29</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="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.4</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="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563.21</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="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>936.71</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="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>842.32</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="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1208.56</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="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504.21</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="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.47</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="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1036.56</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="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>981.64</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="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.68</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="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.48</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="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.71</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="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>441.13</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="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.18</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="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.55</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="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.17</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="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>562.3</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="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1435.47</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="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.28</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="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>724.77</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="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.92</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="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.22</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="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362.16</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="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1248.04</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="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.52</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="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.73</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="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2372.64</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="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.43</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="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.37</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="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.89</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="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.4</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="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.86</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="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532.35</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="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1110.53</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="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.82</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="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.99</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="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.82</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="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>687.56</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="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1666.02</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="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.25</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="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.92</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="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.47</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="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.12</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="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1089.38</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="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.33</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="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.9</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="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1422.77</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="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.88</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="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.34</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="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.04</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="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.69</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="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.64</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="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.99</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="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.3</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="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.17</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="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>637.19</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="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>609.05</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="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>626.29</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="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.02</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="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.68</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="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.13</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="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.99</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="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>572.74</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="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.64</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="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.59</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="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.68</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="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.34</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="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.84</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="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.39</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="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.99</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="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.76</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="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.71</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="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.6</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="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.42</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="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.13</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="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>769.25</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="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>687.56</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="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605.87</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="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>638.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2176.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>638.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>557.14</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="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7037.12</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="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>679.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>803.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>839.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</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="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7347</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="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1213.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1909.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>803.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5482.52</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="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5482.52</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="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</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="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights RLFC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4849</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="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Neighbours</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bereaved Children Support York</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Hygiene Bank</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Walking for Health - York</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Grow Wild York CIC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4220</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="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1397</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="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9994.51</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="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Thunk-It Theatre CIC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6800</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="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</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="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Greenways</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Menfulness CIO</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Night-Light Theatre CIC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6485</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="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Saint Michael le Belfrey</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</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="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>627</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="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>802</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="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1940.8</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="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1630</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="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</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="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3528</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="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399</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="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1982.2</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="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1111.2</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="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Place</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>649.2</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="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Spokey Dokey Badge Club</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>717.4</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="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515.2</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="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</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="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.8</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="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1475</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="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ryder Architecture Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00004733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Our Ladys Church</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stephensons</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1265</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="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>785.82</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="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Hello Lamp Post</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00004738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00004739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8238.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00004741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00004742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</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="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00004743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6446.76</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="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>The Sleep Charity</Creditor_Name><Payment_Date>27/04/2026</Payment_Date><Transaction_No>202526CR00004744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3383.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SCCS Survey Equipment Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.35</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="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.4</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="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2292.8</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="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2292.8</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="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.4</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="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2292.8</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="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2292.8</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="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.2</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="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.05</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="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00004755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.8</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="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7076</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00004760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9890.4</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="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2514</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="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25426</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="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UK Fibre Networks Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16810</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="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3629.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4613.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7813.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1698.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10518.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8466.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5258.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7480.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11432.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8385.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8983.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13931.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8522.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16539.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14565.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6275.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15989.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21141.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7841.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8136.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11843.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10642.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9142.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3308.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7885.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7495.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8159.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3195.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3530.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4833.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5160.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5350.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4207.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12768.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10622.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7885.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8768.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7487.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8362.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7132.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18270.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10825.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6891.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13123.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10158.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5042.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18731.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7219.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12312.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4667.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12702.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11048.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5521.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8026.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8026.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10327.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4118.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9477.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9115.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10482.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13599.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9664.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12585.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4365.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12640.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3970.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15622.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7166.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13734.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11656.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3524.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3634.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2206.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4833.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4833.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5266.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5469.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2629.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7797.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4189.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7494.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3937.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12301.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7577.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7995.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4506.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8566.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9032.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7714.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8599.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4453.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3294.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2701.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3733.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3349.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4502.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6589.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6973.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8622.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3407.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7825.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14046.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7138.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5441.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10908.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2536.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3689.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4261.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4831.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5105.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6018.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7171.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1952.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19769.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8872.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5946.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5661.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10059.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4517.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4035.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2855.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8566.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3685.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6073.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18716.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8807.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8873.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3858.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6760.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3126.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7761.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2646.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>749.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9321.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6716.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14455.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16776.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17187.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5054.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2629.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7797.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4943.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6476.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6759.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8451.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5837.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4755.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7336.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2613.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4480.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4409.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7181.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7375.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10389.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13651.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9382.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2745.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8677.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5729.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3469.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3664.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15500.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16813.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5414.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3184.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5688.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00004999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5678.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6233.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9609.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9505.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2756.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7908.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3947.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7739.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3843.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4238.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12036.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6018.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8103.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2306.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4035.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10158.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6430.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5167.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6191.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5382.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>902.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3140.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1540.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Steels</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Steels</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1660</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="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_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="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431101.43</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="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-109118.4</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="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>558.08</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="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.48</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="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Federation Of Burial &amp; Cremation Authorities</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1514</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="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</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="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>546.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3402</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="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365</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="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>78.06</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="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>63.23</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="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>242.38</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="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>69.44</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="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.05</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="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>243.38</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="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>146</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="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>511.74</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="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>130</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="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>169.83</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="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.13</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="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>85.53</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="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.75</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="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>63.23</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="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90.43</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="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112.48</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="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>908.59</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="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>173.19</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="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.52</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="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>220.62</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="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>204.25</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="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.28</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="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.7</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="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Vine House Construction Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1470.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Vine House Construction Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4330.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257391.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.78</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="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4062.5</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="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>221.71</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="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>221.71</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="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>120.75</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="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>221.71</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="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00005099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1763.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2524.95</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="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2524.95</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="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115</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="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00005105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00005106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1663.24</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="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.95</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="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.95</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="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19851.17</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="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2524.95</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="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>856.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6100.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Inspection Fees</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5210.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Inspection Fees</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4203.32</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="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3487.2</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="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.95</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="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6986.94</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="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-587.44</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="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1508</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="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6204.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.93</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="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6295.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>70.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>587.44</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="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525460.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00005131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>EE Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2358.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2358.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1839.56</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="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280.79</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="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1097.82</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="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Ward Hadaway LLP</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1261.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3936.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-725</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="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>234</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="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1201.2</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="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Stephensons</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32644.2</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="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26863.96</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="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>28/04/2026</Payment_Date><Transaction_No>202526CR00005155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20900.91</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="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.8</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="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Yorkshire Stairlifts Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Stair Lifts</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>93942.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SCCS Survey Equipment Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5389.48</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="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Kids Kabin  Lord Deramores Primary School Wrapa</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.3</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="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1625.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1049.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Building Cost Information Service Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4500</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="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10996.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.42</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="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10548.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1510.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.95</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="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Infoshare Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2035.75</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="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2524.95</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="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2524.95</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="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2524.95</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="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00005201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4625.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1223.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.95</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="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.95</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="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00005206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1862.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3035.22</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="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5872.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00005211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>640.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3101.44</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="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1802.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>613</Net_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="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00005215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590</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="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300</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="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>555.4</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="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1310.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10672.93</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="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00005226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</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="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10092.86</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="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Building Design Partnership Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2301.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545.55</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="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278</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="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3531.6</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="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2966</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="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406</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="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2990.5</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="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4088.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1440</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="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1142.52</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="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</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="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90</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="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>29/04/2026</Payment_Date><Transaction_No>202526CR00005246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8697</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="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd T/A Tutor Doctors</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6426</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="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1660</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="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7557.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.68</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="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>835</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="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5546.51</Net_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="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1324.32</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="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>82758.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</Net_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="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Car Hire Day of Swansea Ltd t/a Days Rental</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>845.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Rhys Hadden</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Rhys Hadden</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7546</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="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>621.56</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="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.5</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="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00005272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.5</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="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10708.98</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="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Natalie Jackson</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</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="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>598.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.85</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="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Northern Housing Consortium</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00005280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7308</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="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</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="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1271.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>511.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-137.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620</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="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2095</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="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>159981.2</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="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395</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="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.07</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="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00005294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2974.06</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="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.35</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="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>904.47</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="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>754.75</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="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wavenet Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wavenet Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48225.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2451.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>All Hallows Catholic High School</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>All Hallows Catholic High School</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00005305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00005307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>902.76</Net_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="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11648.4</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="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5962.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>978.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Group Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3561.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>791.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Northern Containers Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2820</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="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Castle Gateway</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>811.88</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="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Infoshare Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6500</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="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7122.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293</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="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1275.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>136.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6007.6</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="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1618.2</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="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2227.3</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="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>643.4</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="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>30/04/2026</Payment_Date><Transaction_No>202526CR00005332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.68</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="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1926</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</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="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3629</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="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2228</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="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.91</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="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005340</Transaction_No><Card_Transaction>No</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="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.58</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="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Charles Garth Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26130</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="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575</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="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1515</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="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1515</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="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1230</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="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Strensall Residents Company Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Strensall Residents Company Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1537.18</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="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.8</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="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.8</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="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1380</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="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1575</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="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14132.02</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="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499</Net_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="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1717.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shopmobility York</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13200</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="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2974.21</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="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1964.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1932.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6566.44</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="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3283.21</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="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3034.03</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="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3330.54</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="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1247.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Domestic Divas York Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Rosetta Landscape Design</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Origin Amenity Solutions</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4240</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="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16821</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="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16821</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="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16821</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="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Burn Fencing Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00005383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1700</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="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00005384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5604.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Work with York Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519312.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>687.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1710.04</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="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.14</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="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.88</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="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3715</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="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5456.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1094.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714</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="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2386</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="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</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="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yes Careers Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325</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="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670</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="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Iconic Media Group Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1583.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9993.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4651.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2161.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jigsaw Childcare Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mill House Nursery</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>D&amp;J Stead Contracting</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>685.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.69</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="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>85.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Everlast Waterproofing Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2699.78</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="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5401</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2120</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="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>01/05/2026</Payment_Date><Transaction_No>202526CR00005423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4385.5</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="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808.96</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="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.32</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="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1950</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="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25</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="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2736</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="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2462</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="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Excel Learning Trust - York High School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00005435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Excel Learning Trust - York High School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00005436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Specialist Computer Centres</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00005437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2122.08</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="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225</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="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2280</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="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</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="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472</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="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1866</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="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</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="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17385</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="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1413.35</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="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>921.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00005449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2775</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="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.04</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="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00005451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15319.26</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="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1578.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1017.5</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="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>138.75</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="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>622.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.8</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="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.51</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="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.33</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="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.56</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="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>902.68</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="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.51</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="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.46</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="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.04</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="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>832.79</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="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.33</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="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.62</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="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.93</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="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.69</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="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>501.94</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="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.91</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="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>852.76</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="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1042</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="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>901.69</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="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.51</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="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>558.67</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="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.96</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="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530.99</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="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.23</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="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1112.35</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="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741.11</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="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.57</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="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>734.3</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="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.34</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="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.44</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="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.35</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="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>917.66</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="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.61</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="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>710.25</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="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.55</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="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.94</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="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932.63</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="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>798.75</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="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>968.93</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="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1218.54</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="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.36</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="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.39</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="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>882</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="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.88</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="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.94</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="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.74</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="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.68</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="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.63</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="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.17</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="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.3</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="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.61</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="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.52</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="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1036.56</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="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>921.74</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="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1031.11</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="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1108.26</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="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.93</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="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>966.21</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="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477.89</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="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.97</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="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.43</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="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.46</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="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.92</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="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>974.38</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="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.93</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="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.3</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="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.73</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="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>848.22</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="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.61</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="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2301.84</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="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.15</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="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.27</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="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.31</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="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.6</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="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.11</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="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>586.36</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="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620.39</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="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.98</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="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1154.1</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="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.9</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="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.53</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="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.84</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="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519.64</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="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.48</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="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>674.85</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="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.98</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="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875.44</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="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.81</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="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1605.21</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="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.5</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="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.51</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="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753.82</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="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.07</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="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.53</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="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.24</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="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.52</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="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.36</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="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.73</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="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.2</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="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.31</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="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.06</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="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.89</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="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.64</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="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.08</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="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.77</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="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.23</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="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.78</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="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606.78</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="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1656.49</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="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.46</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="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.31</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="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.25</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="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.92</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="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.37</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="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.6</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="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>654.43</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="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>926.27</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="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>958.49</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="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.66</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="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354</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="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120.02</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="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.22</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="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670.18</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="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.62</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="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.47</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="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.74</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="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.58</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="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.33</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="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.66</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="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.83</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="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1441.85</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="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.85</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="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450.17</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="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.15</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="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.89</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="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.74</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="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532.24</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="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.6</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="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.59</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="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.62</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="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</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="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.31</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="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.61</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="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.12</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="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.88</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="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.52</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="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.72</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="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.68</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="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.13</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="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.82</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="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.37</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="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.06</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="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.76</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="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.56</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="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2784.27</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="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00005777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.05</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="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1191.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00005779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1157.55</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</Subjective_Detail></row>
<row _id="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14890.2</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="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14890.2</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="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14890.2</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="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15612.98</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="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15612.98</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="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15612.98</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="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14890.2</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="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14890.2</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="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14890.2</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="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2437.8</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="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.24</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="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.24</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="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.6</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="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.4</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="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.96</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="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>597.88</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="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4279.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</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="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.06</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="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00005802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1607.7</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="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>617.16</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="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.4</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="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.12</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="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Genie Insights Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</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="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Rod Sims Education</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4773</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="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1026.42</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="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90.7</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="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38.66</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="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.75</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="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.58</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="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1006.25</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="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>232.49</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="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2185.92</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="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>54.1</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="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00005822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.92</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="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00005823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>196253.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>05/05/2026</Payment_Date><Transaction_No>202526CR00005836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stonewall Equality Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00005837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2575</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="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00005838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>740</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="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Fire Safety Regs Adaptations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00005839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11565.12</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="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00005840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00005841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>British Parking Association</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3305</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="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854</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="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1228.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1264.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1423.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2354.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>642.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>586.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>536.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1092.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>608.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1572.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Base Community Hub Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Base Community Hub Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1007.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Base Community Hub Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Base Community Hub Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Base Community Hub Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1784.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</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="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</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="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1816.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1810.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2395.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2080.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2362.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>817.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>817.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.24</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="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1588.8</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="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.32</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="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075</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="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3410.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7205.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>AC Residential Group LTD</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00005948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-30223.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4273.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1139.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-425.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3377.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1037.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3471.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00005957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5657.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8639.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-799.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3956.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4095.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2252.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00005966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7865.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650</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="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1625.6</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="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20669.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5307.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6213.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7231.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12740.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5100.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5292.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5079.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4548.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15459.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8839.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8784.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23283.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11552.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12027.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15351.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16047.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9710.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00005999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10101.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8967.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13530.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13387.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13685.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12354.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5063.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4816.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7164.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3777.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5435.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5011.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4986.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4426.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4713.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5019.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4531.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Granby Rose Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6784.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5125.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13535.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5020.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5283.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4687.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15672.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5318.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5292.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5711.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10969.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11833.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10278.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16733.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29573.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8899.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9093.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8574.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10456.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5694.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4961.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5004.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7408.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4791.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4531.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5929.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3846.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3785.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5107.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4834.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4958.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4966.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5039.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4960.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8314.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6123.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8599.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7923.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27762.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4488.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7434.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1797.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PCL (Support Services) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27146.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8537.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hill Barn Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5929.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4727.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4722.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5197.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Eden Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5463.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4727.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5701.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8501.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6176.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5463.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4834.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8338.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lakeside View Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40408.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2688.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15462.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1028.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2488.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8098.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3975.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9260.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15750.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6996.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Horizon Integrated Rehabilitation Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8981.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11341.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Leonard Cheshire Disability</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13024.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8423.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11867.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32192.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13002.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19378.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4722.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6028.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6721</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8636.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5197.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5669.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6175.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4489.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4632.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4786.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Kesteven Grange HC-One Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3717.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9955.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13777.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10959.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4171.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5696.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4896.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4947.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30189.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16565.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5617.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7559.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9824.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17085.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4335.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5543.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4947.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6618.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3789.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5987.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5652.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16762.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6715.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5119.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1638.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7862.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Affinity Care Consortium</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7938.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5976.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4513.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6332.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4834.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7087.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5701.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7087.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6746.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4981.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7742.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4780.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6260.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7370.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7601.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6510.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7174.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8893.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4701.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6506.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6577.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4514.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6170.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3788.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5669.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3788.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6540.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4728.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6098.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3807.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6586.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6438.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2326.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9254.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2035.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3388.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10523.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5814.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7192.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4252.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5682.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3747.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8290.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6142.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5443.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6523.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11481.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5722.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5746.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4830.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11405.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6105.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6054.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5896.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6423.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7164.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6577.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6586.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7559.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10461.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4305.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6423.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6879.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3877.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4021.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3538.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lavender Fields Care Village Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5222.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6176.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6373.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5567.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6423.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3789.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4951</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4553.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7139.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7783.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6295.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6746.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6666.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7317.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7059.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4252.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6417.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8076.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4506.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4724.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4931.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5896.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6540.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>581.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare (The Grange) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>967.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16438.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3612.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4029.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Apex Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19584.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7839.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7661.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7819.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6709.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7126.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71407.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7307.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare (The Grange) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16203.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34600.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-15600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4755.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2827.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3130.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-11739.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2987.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4289.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8176.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2940.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2240.5</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="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10583.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4278.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6079.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5185.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4503.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5018.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7892.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8032.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8466.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11004.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4932.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9010.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10920.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8934.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6947.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7634.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11164.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15443.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9792.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13408.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9721.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16953.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12669.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5669.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11158.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4042.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3444.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4687.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4947.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4933.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5113.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6142.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4913.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3935.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5433.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8465.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8300.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8414.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14832.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7344.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7576.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28922.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3693.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20642.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8420.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8682.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6079.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8241.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5292.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6513.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6999.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5646.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15059.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15058.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5102.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4713.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4780.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3875.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10304.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7601.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 3 OpCo Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6142.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8520.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10583.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10845.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11591.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8466.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10583.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7009.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8141.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15033.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9239.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4230.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12171.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13526.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7516.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8707.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5763.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19926.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27156.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4724.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6614.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6651.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6927.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5191.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5463.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5463.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5469.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4854.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7055.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6249.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4246.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5543.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6265.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6515.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6047.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4922.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7055.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4713.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5009.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5188.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6265.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8781.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13259.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willowbank Nursing Home (Marie Mallband)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3959.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12346.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6142.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6756.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7567.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12628.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13975.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14227.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12549.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>64112.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10319.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7460.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18198.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6917.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6917.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6843.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5336.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5380.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6098.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8103.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6176.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5513.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5091.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4946.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4584.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6186.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5140.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3157.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4557.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7642.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4976.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7125.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7370.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7862.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8521.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8294.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2671.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Copperfields Health Care Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20178.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Homes of Intensive Care and Education Lt</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11366.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15472.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4488.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6992.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5463.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8409.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5226.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Park Homes UK Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3652.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7905.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5475.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6670.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7806.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5474.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6941.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5795.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4975.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5549.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7055.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4844.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5543.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4746.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15451.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14425.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7601.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7316.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8409.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11885.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7102.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7102.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30407.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8551.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6879.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6614.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6142.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3456.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16220.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7232.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Belmont House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16643.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6084.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Deaf Advocacy and Support York</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8255.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7796.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6595.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Healycare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00006679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24863.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10891.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7031.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6817.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7031.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7601.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7030.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4746.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8409.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5301.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5701.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21127.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6851.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6843.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6843.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18270.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8770.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4904.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5446.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16800.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50653.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5701.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4069.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6614.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2307.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1386.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2174.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1446.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6251.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3314.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2817.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2301.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2365.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2621.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4201.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3275.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2324.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1613.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4370.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1093.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>754.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3717.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1359.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>952.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2245.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>771.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4705.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>819.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00006759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Charles Endirect Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00006760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458.5</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="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00006761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2239.61</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="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Tracsis Traffic Data Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transport Focus</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23400</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="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1512</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="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1281.56</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="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660</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="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2655</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="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468</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="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00006781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1850</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="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486</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="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1080</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="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1350</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="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00006785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6054.58</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="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00006787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1172.25</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="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>774.4</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="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.6</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="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.06</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="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25.48</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="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.41</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="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.23</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="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.8</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="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.93</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="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.54</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="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.87</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="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.48</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="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WLD Textiles</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00006799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</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="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.99</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="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.35</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="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.09</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="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.5</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="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.08</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="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>One Planet York</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>123169.48</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="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>785.82</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="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4512.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9358.71</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="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19427.5</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="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00006814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26746.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>771</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="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00006817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1086.3</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="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Susannah Thomson Speech Freedom</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532</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="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5173.98</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="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266</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="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2012</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="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7261.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Future Group Language Solutions LTD</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1033.76</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="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00006828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4177.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00006829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4904.88</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="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>773</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="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>790</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="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38459.56</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="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00006835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>627.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>722.16</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="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Imperial College Healthcare NHS Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5353.85</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="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00006840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6638.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00006847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1940</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="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Inspired Children Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00006849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00006850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57803.74</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="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Arbtech Consulting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Arbtech Consulting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.54</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="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Arbtech Consulting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2561.58</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="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00006857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>885</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="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.94</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="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.14</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="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.47</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="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.08</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="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.4</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="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.2</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="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>101.7</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="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.2</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="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323</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="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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>Stationery</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.4</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="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.96</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="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.2</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="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.6</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="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.4</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="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.6</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="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.19</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="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.99</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="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.55</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="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1321.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.7</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="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.38</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="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>56.7</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="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91</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="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2190.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>965.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00006896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.6</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="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1775.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B2M Mobility GmbH</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5904.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust -  Millthorpe School</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3693.94</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="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00006907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.5</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="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.12</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="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>883.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.98</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="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Standing Together Against Domestic Abuse</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4529</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="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00006914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</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="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00006915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</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="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7200</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="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Yorkshire Wildlife Trust</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337967.63</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="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4478.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>493</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="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41216.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</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="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37822.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3012.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</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="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>One Planet York</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>130.4</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="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4720</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="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91.89</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="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00006933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.29</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="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00006934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.38</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="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00006935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31243.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00006937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</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="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80</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="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1330</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="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.33</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="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>631.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1364.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1519.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>822.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>997.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1070.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1165.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1096.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3628.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>127.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3015.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>706.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Chris Wright Road Planing Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00006982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ILX Group Plc</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2762</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="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00006985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.92</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="6986"><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>M4 UK Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00006986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00006987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8577.5</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="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.5</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="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00006990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.5</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="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4171.2</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="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4235.4</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="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4108.5</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="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3954</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="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4034.7</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="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00006996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4235.4</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="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00006997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>987</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="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00006999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8651</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="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11081.32</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="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00007001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406</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="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Eden House Wellbeing Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>577.5</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="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Professional Conferences Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</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="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>754.99</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="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>In2 the Bargain Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693</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="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00007006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2035</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="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/05/2026</Payment_Date><Transaction_No>202526CR00007007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8862</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="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4299.9</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="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>213.23</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="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1358.75</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="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1509.94</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="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>213.23</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="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1358.75</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="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1509.94</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="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gemini Consultants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6811.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20000</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="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</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="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20000</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="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20000</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="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2076</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="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Castle Mills Lock</Service_Plan><Creditor_Name>BAM Nuttall Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12814.68</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="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.84</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="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.08</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="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>851.34</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="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>994.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7602.5</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="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>915</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="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Gemco UK Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6142</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="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156</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="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Evolve Sports Academy Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1815</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="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Castle Gateway</Service_Plan><Creditor_Name>AOC Holdings Ltd AOC Archaeology Group</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Archaeology</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Rod Sims Education</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roxanna Barry</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</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="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Old MacDonalds Childrens Day Nursery</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>888.82</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="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520.66</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="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4203.7</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="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</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="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1274</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="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13863.2</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="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2041.8</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="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>754.2</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="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</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="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00007069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9000</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="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.15</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="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>248.27</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="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1234.31</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="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.3</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="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>942.88</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="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.3</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="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2142.9</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="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>204.17</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="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>204.17</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="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.98</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="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>203.16</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="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6361.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2948.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>573.5</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="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1229</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="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medical Expert Witness Alliance LLP</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1755</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="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.67</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="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.14</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="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1852</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="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3030</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="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1315.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3045.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1196.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3107.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3030</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="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1166.67</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="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.67</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="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7512.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3569.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1394.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8140.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>239.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>56.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</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="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4299.9</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="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51118.7</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="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beeches UK Limited</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473</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="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Building Software Ltd t/a measure 2 improve</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Trent Nursing Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.28</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="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11625.1</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="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8368.82</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="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>610</Net_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="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355</Net_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="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28125.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>554.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>110.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Harrison</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Harrison</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33048.87</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="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wyvern Academy</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4527.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heartwood Learning Trust</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heartwood Learning Trust</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heartwood Learning Trust</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust - York High School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust - York High School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9015.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Norton Community Primary School</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sherburn Hungate Community Primary School</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sowerby Primary Academy</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>East Whitby Primary Academy</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Axholme Academy</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Axholme Academy</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainhill High School</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Total Gas &amp; Power Limited</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.98</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="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4902</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="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Ms Constanze Bell</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Ms Constanze Bell</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7200"><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>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3980</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="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>11/05/2026</Payment_Date><Transaction_No>202526CR00007202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.14</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="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2528.91</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="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.2</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="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>West Yorkshire Combined Authority</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7660.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00007214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00007217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Secureshield Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Secureshield Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Secureshield Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Secureshield Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>572.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22879.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22894.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11955.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10037.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-323.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-146.3</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="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>BPCE Equipment Solutions UK Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</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="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3466.72</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="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.33</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="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.43</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="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850.49</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="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.26</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="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.51</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="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.49</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="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.59</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="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.48</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="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.57</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="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.71</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="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.21</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="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.66</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="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1194.05</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="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.71</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="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.41</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="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.98</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="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>907.21</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="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>769.25</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="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>542.81</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="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.18</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="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.05</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="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.58</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="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</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="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896.78</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="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.92</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="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>633.1</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="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.3</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="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>771.07</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="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.17</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="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.11</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="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.95</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="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.15</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="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.09</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="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.3</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="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>899.5</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="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>574.1</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="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>931.27</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="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>986.18</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="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>957.13</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="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1013.86</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="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.52</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="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>951.23</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="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1230.34</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="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.05</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="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>639.46</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="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.19</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="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.96</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="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.96</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="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.77</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="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1486.3</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="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.86</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="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>771.06</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="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.03</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="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>976.65</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="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1213.55</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="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>501.94</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="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.07</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="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2363.11</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="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.17</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="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.47</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="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.57</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="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.64</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="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.52</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="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.08</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="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.98</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="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.18</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="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.95</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="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>511.02</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="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.51</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="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.6</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="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.77</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="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.96</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="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1720.94</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="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1126.37</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="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399.38</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="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670.97</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="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.92</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="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2167.2</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="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.92</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="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.91</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="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.53</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="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.53</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="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.41</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="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.99</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="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.02</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="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.02</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="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.71</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="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.67</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="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.05</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="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.93</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="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.27</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="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.82</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="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1475.94</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="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.15</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="7380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.37</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="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.75</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="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.56</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="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="7386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.99</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="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.35</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="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.15</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="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.28</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="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519.42</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="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.52</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="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.07</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="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.56</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="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.95</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="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.91</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="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.43</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="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-336.7</Net_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="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>89.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Nurture Pest Control</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.02</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="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2660.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8480.5</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="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3978.6</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="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2861.8</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="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2692.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1816.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2006.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2258.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2006.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2692.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2258.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2006.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2692.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2258.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1846.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2660.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2006.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2006.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2006.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1816.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2274.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1846.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2660.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2274.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2274.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625.84</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="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.77</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="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896</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="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4955.8</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="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.91</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="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.53</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="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.47</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="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.28</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="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>441.13</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="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.42</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="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.2</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="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.45</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="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753.82</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="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.68</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="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.31</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="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>578.64</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="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.9</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="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.24</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="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>659.42</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="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.5</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="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.91</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="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747.92</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="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.74</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="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.6</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="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.92</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="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.83</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="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.86</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="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.06</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="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.76</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="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765.16</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="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.49</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="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>852.3</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="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.17</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="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2682.16</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="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.5</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="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1797.18</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="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</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="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2015.02</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="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.72</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="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932.63</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="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1089.2</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="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905.4</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="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2035.44</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="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2382.63</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="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1524.88</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="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.06</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="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.06</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="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1415.96</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="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.02</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="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1293.43</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="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6887.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2421.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28833.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12304.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12304.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24878.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15087.15</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="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ergolife Seating Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1761.58</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="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2060.99</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="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5350.99</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="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00007686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1442.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Opus Pear Tree Ltd t/a A Opus Forensic Accounting</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3836.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Niton Equipment Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351.35</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="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21725</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="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.08</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="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>988.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>895.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>104.88</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="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9096.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>985.48</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="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>243.75</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="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>69.75</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="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPA the Centre Burnholme</Service_Plan><Creditor_Name>Bentley Drains Limited</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1817</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="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Resolve Management Consultancy Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4486.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1103.97</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="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>DCC Interactive Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925</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="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.75</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="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11755.99</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="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4522</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="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1245</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="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1459.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7259.03</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="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.31</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="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007718</Transaction_No><Card_Transaction>No</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>Postage</Subjective_Detail></row>
<row _id="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1552.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19899.18</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="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</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="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116</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="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.8</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="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.79</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="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116</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="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.21</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="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35</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="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.18</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="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007730</Transaction_No><Card_Transaction>No</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.02</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="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>146</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="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73</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="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>130</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="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35</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="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.99</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="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1.2</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="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-20</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="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-20</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="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116</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="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116</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="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116</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="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10331.94</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="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6658.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>695.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12781.33</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="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.97</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="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.5</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="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>885</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="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6193.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5573.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2437.8</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="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Artwork and Graphic Design</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3435.4</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="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1690</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="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00007776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2283.4</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="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750.9</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="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290</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="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>93.75</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="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625</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="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>791.97</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="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.5</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="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.33</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="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4275</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="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4</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="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.92</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="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>197.34</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="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816</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="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7429.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34891.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7055.56</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 Hardware</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2026</Payment_Date><Transaction_No>202526CR00007799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91</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="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</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="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</Net_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="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Independent Living Group Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="7811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.97</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="7812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16065.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16065.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3213.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1291.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1106.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>109.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1238.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00007820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>915</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="7821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00007821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11132.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>956.03</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="7823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1652.27</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="7824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8356.54</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="7825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1941.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</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="7827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3930</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="7828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="7829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3870</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="7830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3960</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="7831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00007831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="7832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3900</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="7833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6858.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>642.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12097.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>MHC Traffic Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4177.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="7839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3487.2</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="7840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="7841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="7842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4196.4</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="7843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.1</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="7844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4196.4</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="7845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.1</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="7846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5744.7</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="7847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4091.7</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="7848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="7849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5195</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="7850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="7851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.54</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="7852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5</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="7853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="7854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</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="7855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>183.99</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="7856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>85</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="7857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="7858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2152.19</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="7859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1570.8</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="7860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>506.67</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="7861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17646</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="7862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3926</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="7863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714</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="7864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1570.8</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="7865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714</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="7866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>505</Net_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="7867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10968.46</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="7879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="7884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>572.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1092.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36618.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="7890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59344.36</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="7891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00007892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tenant Participation Advisory Service</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2145</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="7894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.81</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="7895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5700</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="7896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5700</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="7897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="7898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="7910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="7913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="7914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="7915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="7916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</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="7917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</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="7921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="7922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00007924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8053.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>803.56</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="7931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="7932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00007932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="7933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Sub Surface North East Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="7934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1087.5</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="7935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1057</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="7936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.33</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="7937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr V G Thomas</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980</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="7938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.2</Net_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="7939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1406.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Capsticks Solicitors LLP</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="7941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00007941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1875</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="7942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TACT - The Adolescent &amp; Childrens Trust</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4901.4</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="7943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4091.7</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="7944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3607.8</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="7945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>68672.98</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="7946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="7947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00007947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="7948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>815</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="7949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="7950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="7951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="7952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="7953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="7954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.27</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="7956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.38</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="7957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.37</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="7958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.28</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="7959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3646.23</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="7960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</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="7961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6182.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="7966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="7967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr V G Thomas</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.4</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="7968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Early Years Offer Expansion</Service_Plan><Creditor_Name>Footprints Nursery Ltd</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21902.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756</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="7970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="7971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1475</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="7972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00007972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_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="7973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>13/05/2026</Payment_Date><Transaction_No>202526CR00007973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="7974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3395.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="7975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambridge Paediatric Medicolegal Associates Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.24</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="7976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00007976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4330.8</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="7977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00007977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290</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="7978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00007978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>968</Net_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="7979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>581.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537</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="7981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00007981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00007982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1592.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.54</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="7984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="7985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10948.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="7986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16656</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="7987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00007987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21857.99</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="7988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00007988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ideal Fostering</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00007989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2683.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11333.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65509.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32867.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13601.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30217.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>66345.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00007996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>OVOLO Building Consultancy</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00007997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="7998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00007998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.47</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="7999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00007999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808.92</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="8000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>93.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008001</Transaction_No><Card_Transaction>No</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>Operational Equipment</Subjective_Detail></row>
<row _id="8002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412</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="8003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299</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="8004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49</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="8005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Aggreko UK Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2625</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="8006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="8011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115</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="8012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bralsford Plumbing &amp; Heating Expert Witness Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="8013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bralsford Plumbing &amp; Heating Expert Witness Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1585</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="8014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4894.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>411.4</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="8016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00008016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1763.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>820.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3251.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6448.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Granby Road Care Home</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2751.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="8022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12209.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="8023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00008023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>894.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>711.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>558</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="8026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600.36</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="8027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1045.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>529.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3439.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.88</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="8031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.68</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="8032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950.84</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="8033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.68</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="8034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400.48</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="8035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1464.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.36</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="8041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</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="8042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</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="8043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>541.1</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="8044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.05</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="8045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700.08</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="8046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1559.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1920.84</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="8048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.68</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="8050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3264.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="8052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>986.36</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="8056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6766</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="8057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.02</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="8058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing - Hotel Licence</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="8059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1291.87</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="8060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1201.97</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="8061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00008061</Transaction_No><Card_Transaction>No</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="8062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00008062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1210.44</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="8063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00008064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1109.9</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="8065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Covergold</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470</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="8066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="8067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435</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="8068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2042.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carmel Safety Training Services Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00008072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_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="8073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>249000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.62</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="8075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2425.5</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="8076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="8077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1713</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="8078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17159.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="8079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4953.3</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="8080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>987.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="8081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.74</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="8082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71.41</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="8083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.35</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="8084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95.85</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="8085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>137.48</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="8086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.86</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="8087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.72</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="8088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>226.19</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="8089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>163.63</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="8090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>311.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>119.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.55</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="8093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>227</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="8094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="8095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5</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="8096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Progress Consulting Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3360</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="8097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Housing LIN Enterprise Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>134.3</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="8099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>134.3</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="8100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>805.8</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="8101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>134.3</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="8102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>805.8</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="8103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402.9</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="8104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>134.3</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="8105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>14/05/2026</Payment_Date><Transaction_No>202526CR00008105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.5</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="8106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Excel Learning Trust T/A Knavesmire Primary School</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00008106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52163.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="8108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1127.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="8109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4448.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00008111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1080</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="8112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.87</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="8113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450.58</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="8114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="8117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1568.85</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="8118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00008118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67545</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="8119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00008119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1722.92</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="8120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1480.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>711</Net_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="8122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10363.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00008125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="8126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00008126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2742.53</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="8127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="8134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3100.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1508</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="8138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41817.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15138.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19123.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2868.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11571.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5120.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1176.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="8150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>946</Net_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="8151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>GBUK Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00008157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1816.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>GBUK Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00008158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1187.87</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="8161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>191.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708.75</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="8165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8079.42</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="8170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="8171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.81</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="8172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</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="8173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185</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="8174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</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="8175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.8</Net_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="8188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.8</Net_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="8189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="8190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</Net_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="8191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>69.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>179.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2063.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.19</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="8198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="8199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00008199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.2</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="8201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</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="8202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="8203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.85</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="8204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00008204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16070</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="8205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/05/2026</Payment_Date><Transaction_No>202526CR00008205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="8206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00008206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2470.57</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="8207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AttoLife Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.99</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="8208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00008208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509117.14</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="8209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620.79</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="8210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>959.91</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="8212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2200</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="8213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.38</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="8214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2297.33</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="8215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8031.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="8216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20381.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="8217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2768.85</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="8223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Robert Bingham Limited - Client Account</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8250</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="8224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.47</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="8225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.04</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="8226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>924.49</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="8227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48982.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="8230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>995.83</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="8231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.01</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="8232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.38</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="8233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1092</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="8234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kite Therapeutic Learning Service Ltd -  Kite TLS</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.2</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="8235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3832.29</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="8239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-280.6</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="8240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2320.58</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="8243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1403</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="8244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.6</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="8245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Madiba Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00008246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="8247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00008247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1316.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="8248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00008250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2741.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5739.32</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="8252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00008252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4956</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="8253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_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="8254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00008255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00008256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1351.18</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="8257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2118.46</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="8258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="8259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="8260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Oswalds Classroom Expansion</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00008260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>86238.85</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="8261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.94</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="8264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Malone Associates Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00008264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3300</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="8266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>832.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</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="8269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00008269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</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="8270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28748.25</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="8271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33562.5</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="8272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9750</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="8273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00008273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00008274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NCB RiP Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00008275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1508</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="8276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5922.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.28</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="8278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="8279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="8280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.38</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="8282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.25</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="8283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.75</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="8284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.25</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="8285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.25</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="8286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="8287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.39</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="8288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="8289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="8292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="8294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="8296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="8297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="8298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="8299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="8301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>789.22</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="8302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>463.37</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="8304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870.91</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="8305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="8306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="8307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.85</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="8308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.93</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="8309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.61</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="8310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="8311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="8312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.8</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="8313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="8314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="8315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864.1</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="8316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.04</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="8317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>971.66</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="8318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="8319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>738.39</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="8321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="8322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750.19</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="8323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.8</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="8324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="8327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="8329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="8330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>610.41</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="8332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="8334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="8335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="8336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="8337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="8338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.52</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="8339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.87</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="8340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="8342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="8343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.63</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="8344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.4</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="8345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.33</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="8347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="8352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="8355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="8356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="8357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="8358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>553.68</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="8359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="8360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325.4</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="8363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="8365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.68</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="8366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="8367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.43</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="8368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="8369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.21</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="8370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="8371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="8374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="8375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>942.61</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="8377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.52</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="8378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="8379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="8380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="8384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="8387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="8388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="8389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="8390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="8391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="8392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="8393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="8394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="8395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="8397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.26</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="8398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="8399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.06</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="8401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.85</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="8402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="8403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="8404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="8405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.79</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="8407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="8408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>734.76</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="8410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="8411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="8413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="8414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="8415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="8418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.72</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="8419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1620.64</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="8420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.79</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="8422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="8424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="8426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.1</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="8427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="8430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="8431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="8433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="8434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="8435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.41</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="8436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="8437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="8438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="8439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="8441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="8443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>635.37</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="8444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="8446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="8447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.89</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="8448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="8450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="8452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="8453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4588</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="8455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.56</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="8456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.46</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="8457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.41</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="8458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.18</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="8459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.7</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="8460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.3</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="8461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.24</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="8462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.94</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="8463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670.01</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="8464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.77</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="8465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.55</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="8466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>441.53</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="8467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>421.48</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="8468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.2</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="8469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.89</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="8470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.17</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="8471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1435.1</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="8472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.05</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="8473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.44</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="8474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.54</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="8475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="8476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>678.03</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="8477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.76</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="8478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>443.85</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="8479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="8480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624.93</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="8481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.23</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="8482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1104.19</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="8483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.13</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="8484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.42</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="8485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.45</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="8486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.15</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="8487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.15</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="8488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399.83</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="8489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1221.27</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="8490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.32</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="8491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.26</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="8492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.59</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="8493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530.83</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="8494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.45</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="8495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.48</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="8496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.23</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="8497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.71</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="8498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.06</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="8499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693.46</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="8500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.35</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="8501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.45</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="8502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="8503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.08</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="8504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="8505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.85</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="8506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.38</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="8507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>791.04</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="8508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1092.38</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="8509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.22</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="8510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1234.88</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="8511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.08</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="8512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>436.14</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="8513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.28</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="8514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>361.71</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="8515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.42</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="8516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.96</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="8517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050.62</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="8518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="8519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="8520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.98</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="8521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.27</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="8522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>541.42</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="8523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.52</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="8524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896.78</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="8525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.68</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="8526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>856.84</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="8527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604.51</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="8528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.68</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="8529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="8530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="8531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.22</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="8532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604.96</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="8533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606.78</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="8534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.79</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="8535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.08</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="8536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545.51</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="8537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1156.83</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="8538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.38</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="8539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.68</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="8540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.96</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="8541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.42</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="8542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.9</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="8543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.54</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="8544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.19</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="8545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.02</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="8546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.78</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="8547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.6</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="8548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.41</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="8549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.71</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="8550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664.41</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="8551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>681.2</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="8552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="8553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.17</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="8554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="8555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.34</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="8556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.82</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="8557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1242.6</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="8558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="8559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.92</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="8560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.38</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="8561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.46</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="8562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.53</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="8563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>587.72</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="8564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="8565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="8566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.81</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="8567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.99</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="8568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.04</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="8569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1472.69</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="8570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.36</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="8571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.67</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="8572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.83</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="8573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="8574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.08</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="8575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.62</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="8576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.19</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="8577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.32</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="8578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.78</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="8579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.98</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="8580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.79</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="8581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.58</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="8582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.72</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="8583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450.21</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="8584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.73</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="8585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.46</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="8586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>852.76</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="8587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.37</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="8588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575.91</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="8589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="8590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="8591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="8592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.95</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="8593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>965.3</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="8594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.77</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="8595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.13</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="8596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="8597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.59</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="8598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="8599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="8600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="8602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="8603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="8604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="8605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.06</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="8606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800.56</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="8608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.52</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="8609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.07</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="8610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2729.81</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="8611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.06</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="8612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.06</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="8613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="8614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665.32</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="8615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="8616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="8617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="8619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16245.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="8620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="8621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Murton Parish Council</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>684.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="8622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.43</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="8625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15286.62</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="8626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.76</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="8658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="8659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="8661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="8662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="8663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="8664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Open Arms (Selby) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Open Arms (Selby) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Open Arms (Selby) Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="8676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.76</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="8677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.43</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="8678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="8679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.01</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="8680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="8681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="8682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="8683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="8684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="8685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="8686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="8687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="8688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="8689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="8690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3579.03</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="8691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="8692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="8693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="8694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="8695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="8697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="8699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="8701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="8702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>577.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Anytime Travel Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560</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="8704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2095</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="8705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00008706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00008707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="8708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599</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="8712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00008721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22700</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="8722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Cultural Connections York CIC</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</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="8723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00008723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>553.52</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="8724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>18/05/2026</Payment_Date><Transaction_No>202526CR00008724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="8725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.22</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="8726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7851.19</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="8727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4017.66</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="8728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2310.16</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="8729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1740.99</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="8730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>887.25</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="8733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.61</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="8734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3709.65</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="8736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12295.7</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="8737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.81</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="8738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1807.95</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="8739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10044.15</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="8740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.22</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="8741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11383.37</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="8742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9039.73</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="8743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2511.04</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="8744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.25</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="8745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.22</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="8746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.2</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="8748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3683.86</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="8750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20423.09</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="8751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.03</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="8752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13927.88</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="8753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5022.08</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="8754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1590.34</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="8755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.03</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="8757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1033.72</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="8759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.77</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="8760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5239.71</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="8761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46136.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6277.61</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="8763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1255.52</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="8765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12052.97</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="8766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.25</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="8767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1389.46</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="8768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2586.03</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="8770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16238.03</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="8772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22888.6</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="8773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15769.31</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="8774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13392.19</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="8775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8872.33</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="8776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10044.15</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="8777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28123.6</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="8778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11383.37</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="8780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6026.49</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="8781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870.5</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="8782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640.55</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="8784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2619.86</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="8785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2644.96</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="8786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.02</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="8787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.89</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="8789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12387.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.63</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="8792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="8793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>916.03</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="8795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20757.9</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="8796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55477.15</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="8797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50033.23</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="8798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1774.47</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="8799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.57</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="8800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.63</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="8801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.81</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="8802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24641.63</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="8803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13810.71</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="8804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13509.39</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="8805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19753.48</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="8806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37950.13</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="8807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22934.12</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="8808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57670.14</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="8809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40511.38</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="8810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14530.53</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="8811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15200.14</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="8812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.42</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="8813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24675.11</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="8814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.03</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="8815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="8816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903.98</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="8817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2628.22</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="8818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27901.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9156.93</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="8821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.44</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="8822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23838.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8035.32</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="8824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1540.11</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="8825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2865.61</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="8826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.83</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="8827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="8828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="8829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</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="8830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="8831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00008831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="8832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6308.24</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="8833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7198.81</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="8834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.08</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="8836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1397.95</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="8837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3154.13</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="8838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4947.64</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="8839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.86</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="8840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2374.87</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="8841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7421.46</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="8843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.76</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="8844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15993.24</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="8845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5442.4</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="8846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.95</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="8847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.72</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="8848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.27</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="8850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13358.62</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="8852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2127.49</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="8853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14422.36</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="8855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.37</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="8856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9598.42</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="8857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5937.17</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="8858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1904.84</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="8859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1694.58</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="8861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5157.92</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="8864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>940.05</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="8865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17947.56</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="8866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27669.66</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="8867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3525.19</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="8868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8336.77</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="8869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2727.65</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="8870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4465.25</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="8871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9029.44</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="8872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.37</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="8873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>964.79</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="8874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.62</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="8875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1434.82</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="8877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2275.92</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="8878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1459.56</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="8879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5135.65</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="8880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2127.49</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="8881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.68</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="8882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2548.04</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="8883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5689.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.96</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="8885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4032.33</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="8886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12579.38</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="8889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38782.04</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="8890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30148.42</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="8891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1867.75</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="8892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1706.94</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="8895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15659.27</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="8896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11330.09</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="8897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13111.24</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="8898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15770.59</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="8899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23872.34</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="8900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14595.53</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="8901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23797.27</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="8902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30437.86</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="8903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12764.9</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="8904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1335.87</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="8905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12245.4</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="8906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.22</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="8908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6778.26</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="8909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150.34</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="8910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.77</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="8911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.08</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="8913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1595.62</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="8914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6110.33</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="8916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2473.82</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="8918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1369.51</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="8920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.27</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="8921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9833.44</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="8922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.72</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="8923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.34</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="8924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.44</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="8925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.75</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="8928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20064.39</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="8929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1236.91</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="8930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5961.9</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="8931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9703.56</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="8932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.55</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="8933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12863.85</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="8934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.53</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="8935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3710.73</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="8936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.95</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="8937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531.88</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="8938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5937.17</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="8940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10241.61</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="8941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10018.96</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="8942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.68</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="8943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4205.49</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="8944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7421.46</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="8945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20780.07</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="8946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3307.54</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="8947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.46</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="8948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5306.35</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="8949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.77</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="8950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2102.75</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="8951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1578.29</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="8954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2560.41</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="8955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.34</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="8957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.15</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="8958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4081.8</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="8959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1682.2</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="8960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="8962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300.65</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="8963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="8964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1619.23</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="8965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="8966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1187.44</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="8967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6117.08</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="8968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8770.82</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="8969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4209.99</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="8970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6296.99</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="8971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7160.58</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="8972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9445.49</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="8973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.75</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="8974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.81</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="8975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1979.06</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="8976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.53</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="8977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11001.3</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="8978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3175.49</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="8979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10327.07</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="8980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.65</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="8981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8348.02</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="8982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10794.84</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="8983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.45</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="8984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7556.39</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="8985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.75</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="8986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14141.24</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="8987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12670.45</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="8988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12760.41</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="8989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7736.31</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="8990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.58</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="8991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="8992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.75</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="8993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2464.83</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="8994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.92</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="8995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9715.36</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="8996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="8997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.74</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="8998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11784.37</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="8999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00008999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.32</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="9000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10255.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28354.45</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="9002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6261.01</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="9003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.81</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="9004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1518.03</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="9005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="9006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2158.97</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="9007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6126.08</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="9008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.85</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="9009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518.94</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="9010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34606.47</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="9011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10731.88</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="9012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8530.63</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="9013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5919.98</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="9014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="9015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.61</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="9016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11451.54</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="9017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5064.59</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="9018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9715.36</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="9019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11626.95</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="9020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.13</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="9021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6162.07</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="9022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4803.71</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="9023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17991.4</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="9024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7196.56</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="9025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3148.5</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="9026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.61</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="9027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3868.15</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="9028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4587.81</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="9029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1619.23</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="9030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="9031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10839.83</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="9032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31083.75</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="9033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31659.47</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="9034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4619.46</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="9035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1034.52</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="9036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.64</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="9037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1889.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>917.57</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="9039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.45</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="9040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11649.44</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="9041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.45</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="9042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17451.66</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="9043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22237.37</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="9044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15509.12</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="9045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23648.81</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="9046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23549.83</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="9047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14429.11</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="9048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4335.93</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="9049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.29</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="9050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.05</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="9051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.62</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="9052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8042.16</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="9053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6117.08</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="9054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1637.22</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="9055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.8</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="9056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6045.11</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="9057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9070.38</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="9058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.75</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="9059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2428.84</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="9060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17793.5</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="9061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1043.5</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="9062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.82</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="9063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="9064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20781.86</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="9065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20357.28</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="9066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7439.45</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="9067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.66</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="9068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7916.22</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="9069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10700.03</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="9070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17811.49</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="9072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12800.89</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="9073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8905.75</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="9074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1160.45</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="9075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11604.46</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="9076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.75</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="9077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1241.41</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="9078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12018.8</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="9079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8824.79</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="9080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9895.27</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="9081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4398.91</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="9082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11334.59</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="9083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11874.33</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="9084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19970.46</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="9085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7232.55</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="9086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20384.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7871.25</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="9088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4722.75</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="9089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7592.37</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="9090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11325.6</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="9092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.85</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="9093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="9094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="9095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1079.49</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="9096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15450.11</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="9097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.32</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="9098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7124.6</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="9099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="9100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1169.44</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="9101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.64</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="9102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2878.63</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="9103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="9104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8651</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="9105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="9106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670.51</Net_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="9108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>492.8</Net_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="9109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6111.87</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="9110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="9114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Academy 21 Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2336</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="9115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Academy 21 Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25</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="9116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25177.93</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="9117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>785.82</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="9118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Foroughi</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="9119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="9120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="9121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>161.78</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="9122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71.85</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="9123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>HMCTS - North East Regional Confiscation Unit</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26696.01</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="9124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>894.49</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="9125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.64</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="9128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="9137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00009141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.56</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="9142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="9143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="9145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46.92</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="9146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225</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="9155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="9156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.56</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="9160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="9161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="9162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.25</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="9163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="9164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3609.19</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="9170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18277.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>125</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="9172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="9173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1129.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00009174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00009178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>547.84</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="9180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00009180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1309.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00009181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1293.47</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="9182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482</Net_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="9183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</Net_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="9184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Malone Associates Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="9186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Malone Associates Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2700</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="9187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Malone Associates Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>138.6</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="9188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59344.36</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="9189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>646.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4950.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1210</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="9193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="9194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>MRI Software</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1700</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="9195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15551.37</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="9196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="9197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2189.55</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</Subjective_Detail></row>
<row _id="9198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1194.7</Net_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="9199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2926.41</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="9201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545</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="9202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7993.15</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="9203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2363.78</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="9205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="9206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>19/05/2026</Payment_Date><Transaction_No>202526CR00009206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="9207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</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="9210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2915.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6108.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5874.07</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="9215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="9216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="9217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7133.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</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="9219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7231.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="9220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>681.36</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="9221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Stadium Management Company Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4370.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16172.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="9228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.21</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="9229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48982.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1857.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1100.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6507.13</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="9234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.97</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="9235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.5</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="9236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>West Yorkshire Combined Authority</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-474012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Castle Mills Lock</Service_Plan><Creditor_Name>BAM Nuttall Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26388.56</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="9238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1658.5</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="9239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5313</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="9240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1320</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="9241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>West Yorkshire Combined Authority</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="9243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240</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="9244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>886.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1040.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2180.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2320.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2051.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2416.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2278.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1805.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2617.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1734.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>790.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3368.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1995.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1751.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3737.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2872.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1962.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1505.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1297.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1952.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3199.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>555.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00009286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1950</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="9287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Mears Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1196.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2621.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4065.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10370.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-794.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-698.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-787.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6251.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Harrison</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Steels</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Francesca Steels</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Jess Harrison</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>698.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="9304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996</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="9306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1152</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="9307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.12</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="9310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.28</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="9311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5231.75</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="9313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1341.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="9316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>MRI Software</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1700</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="9317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00009317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3811</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="9318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Eleanor Suthern</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Eleanor Suthern</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cratemate</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="9326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.11</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="9327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.24</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="9328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1622.19</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="9329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5127.35</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="9330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="9331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sutton Consultancy Services Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</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="9332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00009332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1102</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="9333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Rod Sims Education</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="9334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="9335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17224.8</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="9337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>212111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30106.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tudor House Nursing Home</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_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="9343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3740.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/05/2026</Payment_Date><Transaction_No>202526CR00009345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5770</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="9346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mad About Electrics Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Geeks Room CIC</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="9350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Geeks Room CIC</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2030</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="9351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38514</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="9354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ashfords LLP</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16081.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7485.42</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="9356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>172355.73</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="9357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10209.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30831.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33169.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37982.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10581.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8639.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9634.16</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="9365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4697</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="9373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>657.6</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="9374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2943.52</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="9375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1306.7</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="9376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2167.38</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="9377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Timson Pro SW Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3612.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14603.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="9380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.2</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="9381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>446.58</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="9382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00009382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-225.06</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="9383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/05/2026</Payment_Date><Transaction_No>202526CR00009383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-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="9384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3363.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00009386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850.26</Net_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="9387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00009387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2304.58</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="9388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00009388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3648</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="9390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="9391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Inline Wheel Alignment Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39961.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>77164.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2770.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36967.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9720.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>935</Net_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="9404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Bate Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.25</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="9405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1813</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>White Rose Rugby</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="9409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00009409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>815.45</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="9410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00009410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.01</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="9411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Centre for Governance and Scrutiny</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="9412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KaydeeSayfa Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2995</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="9413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</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="9414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="9415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="9416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="9417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="9418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.57</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="9420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.41</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="9421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</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="9425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11500</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="9426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.42</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="9427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Rod Sims Education</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1043.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>970.29</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="9434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67.94</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="9435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1040.84</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="9436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00009436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.21</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="9437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2750</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="9438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Circus Skills York CIC</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509338.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="9440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lazenby Brown</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="9441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1391.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="9442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="9443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="9444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="9445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>169.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="9446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="9447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1616.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="9448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/05/2026</Payment_Date><Transaction_No>202526CR00009448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="9449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37431.8</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="9450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</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="9451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590</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="9456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2668.13</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="9457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2724.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1459.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Association of Transport Coordinating Officers</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="9462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Forvis Mazars LLP</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>78647</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="9463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>858</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="9464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00009464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2325.6</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="9465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1432.99</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="9466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="9467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="9468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1261.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="9474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_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="9475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1451.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.5</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="9477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667</Net_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="9478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1699.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.37</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="9480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10551.98</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="9482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="9483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4434</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="9484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>James Sullivan</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5490</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="9488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="9489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2851.83</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="9490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1430</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="9491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</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="9492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="9493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>572.56</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="9494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.2</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="9495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1011.6</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="9496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>189.35</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="9497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2596.39</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="9498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.25</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="9499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2214.34</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="9500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>63.23</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="9501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115.92</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="9502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210.75</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="9503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>198.84</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="9504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="9505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.49</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="9506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="9507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="9508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>143.7</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="9509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>193.14</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="9510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>232.49</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="9511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>180</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="9512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185.81</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="9513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</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="9514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.63</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="9515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>189.68</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="9516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.64</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="9517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="9518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>238.22</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="9519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>169.3</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="9520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</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="9521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>106.89</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="9522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>218.48</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="9523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>218.48</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="9524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="9525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2741.28</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="9526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>712.98</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="9527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>421.5</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="9528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>215.63</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="9529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.71</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="9530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.87</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="9531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="9532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.86</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="9533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.53</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="9534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="9535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.62</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="9536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>159.6</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="9537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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 (Reactive)</Subjective_Detail></row>
<row _id="9538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.68</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="9539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00009539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808.26</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="9540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Camel Event Production</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4320</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="9544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</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="9545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>137.5</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="9546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>162.5</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="9547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="9548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>869</Net_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="9549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Berkache Services Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1225</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="9551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00009551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="9552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>GBUK Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00009552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2950</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="9557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Decidebloom Ltd T/A Cleckheaton Fiat</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.78</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="9558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4658.84</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="9560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</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="9563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00009563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6272.32</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="9564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="9565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="9566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>64.9</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="9567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>85.8</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="9568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>158.4</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="9569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67.1</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="9570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.6</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="9571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170.5</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="9572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2992.33</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="9573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.5</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="9574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.4</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="9575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72.6</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="9576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_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="9577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00009578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253</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="9579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="9581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.5</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="9582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570</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="9583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="9584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</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="9585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="9586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="9587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>888.84</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="9588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="9589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532.5</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="9590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</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="9591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="9592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/05/2026</Payment_Date><Transaction_No>202526CR00009592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1428</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="9593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="9594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="9595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="9596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126956.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5082.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="9599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="9600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="9601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00009601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</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="9602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Waterman Infrastructure &amp; Environment Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12264.49</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="9603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Waterman Infrastructure &amp; Environment Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4671.11</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="9604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="9605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4253.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="9607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Inspection Fees</Subjective_Detail></row>
<row _id="9608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Non-Highways Structures Investigations</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2255.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Non-Highways Structures Investigations</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1950.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1119.52</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="9611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.95</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="9612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.95</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="9613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149.95</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="9616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>179.95</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="9619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="9620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="9621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="9622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="9623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="9624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00009624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.95</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="9625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00009625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="9627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00009627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="9628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="9629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>873.63</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="9630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="9631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.88</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="9632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.35</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="9633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.07</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="9634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.48</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="9635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.11</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="9636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.28</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="9637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>845.95</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="9638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="9639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.74</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="9640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.45</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="9641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="9642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>366.24</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="9643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.1</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="9644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="9645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="9646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.14</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="9647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="9648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>736.57</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="9649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.58</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="9651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="9652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.4</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="9653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.76</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="9654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>779.24</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="9655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="9656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="9658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="9659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.86</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="9660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="9661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>638.54</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="9663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="9664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="9666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.45</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="9667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.08</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="9668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.42</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="9670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="9671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="9673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="9675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.62</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="9676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.11</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="9677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.06</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="9678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="9679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="9682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.97</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="9683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="9684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.15</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="9685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1005.69</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="9686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="9687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>991.63</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="9688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="9689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.99</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="9690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="9691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747.92</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="9692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.61</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="9693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="9694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="9696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="9697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="9698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>547.78</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="9699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.96</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="9700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.17</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="9701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="9702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.48</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="9703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.85</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="9704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.11</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="9705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>506.03</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="9708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="9709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="9711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="9712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854.57</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="9713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="9714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="9715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="9716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="9717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.74</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="9719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.96</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="9720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.09</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="9721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753.36</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="9722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1445.91</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="9724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="9725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.28</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="9727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="9728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="9730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="9731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.76</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="9732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.87</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="9735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="9736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.57</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="9737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="9738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.51</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="9739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="9740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520.55</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="9742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.26</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="9743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.5</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="9744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.46</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="9745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="9746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="9747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.86</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="9749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.51</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="9750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="9751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="9755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531.44</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="9756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="9757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="9758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.23</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="9759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="9760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="9761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="9762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="9763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="9764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="9765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="9769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.72</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="9771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.71</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="9772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="9773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.95</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="9775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="9776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.03</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="9777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.65</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="9778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="9779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2641.31</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="9780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.58</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="9782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>959.4</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="9783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="9784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.25</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="9785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="9788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="9790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="9792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="9794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="9795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>901.69</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="9796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="9797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="9798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="9799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="9801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="9803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>391.66</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="9805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1118.7</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="9806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.68</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="9807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.19</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="9808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.99</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="9809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>736.12</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="9810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="9812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.58</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="9813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="9814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.4</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="9815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="9816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="9817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413.89</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="9818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.15</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="9819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.72</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="9820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="9821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="9822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.15</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="9823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.96</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="9824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.81</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="9825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.09</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="9826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="9827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="9828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.75</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="9829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.48</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="9830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>938.07</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="9831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="9833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.85</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="9834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="9835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.34</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="9836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>959.4</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="9837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>819.63</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="9838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.55</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="9839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="9840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920.38</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="9841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.36</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="9842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="9843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="9845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1159.55</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="9846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="9847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="9849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="9850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.41</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="9852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>941.7</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="9853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="9854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1068.32</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="9855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="9856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>699.36</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="9857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1228.07</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="9858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="9862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="9863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.45</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="9864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1197.67</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="9865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="9866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="9867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645.8</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="9868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="9869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="9871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.62</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="9872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="9873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.45</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="9874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458.38</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="9875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="9876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="9877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="9878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="9879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="9880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.79</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="9881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.91</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="9882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>567.3</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="9883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.75</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="9884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.25</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="9885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="9886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="9887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="9888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="9889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.93</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="9890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>491.05</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="9891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>958.49</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="9892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="9893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="9894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477.88</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="9895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="9896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.49</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="9897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="9898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="9899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="9900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>674.85</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="9901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.05</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="9902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.56</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="9903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.76</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="9904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1109.27</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="9905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.5</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="9906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>666</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="9907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.59</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="9908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.55</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="9909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.19</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="9910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.8</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="9911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.05</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="9912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1470</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="9913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.67</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="9914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.11</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="9915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402.25</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="9916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.39</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="9917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.93</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="9918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.28</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="9919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.28</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="9920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.07</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="9921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.84</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="9922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.02</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="9923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519.22</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="9924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.57</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="9925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.78</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="9926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.08</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="9927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00009927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</Net_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="9928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00009928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1010.1</Net_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="9929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00009929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="9930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Open Arms (Selby) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1007.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>172.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1156.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2596.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>627.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="9965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="9966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2025.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2048.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1764.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>562.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00009999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1548.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1719.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2249.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1013.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1382.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1382.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2293.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1013.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1013.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1382.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2128.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2417.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4144.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_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="10044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_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="10045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="10046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Apple Transcription Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.3</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="10047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="10048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477</Net_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="10049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00010049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.5</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="10050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.6</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="10051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>984.7</Net_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="10052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482.26</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="10053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="10054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="10055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="10056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="10057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.38</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="10058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00010058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="10059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00010059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</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="10060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="10061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1125</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="10062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</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="10063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="10064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lost Art Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00010064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00010065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="10066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.46</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="10068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Robert Bingham Limited - Client Account</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</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="10069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>True Solicitors LLP Client Account</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2206.35</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="10070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251675.86</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="10071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565650.94</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="10072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>26/05/2026</Payment_Date><Transaction_No>202526CR00010072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>109632.46</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="10073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds Community Healthcare NHS Trust</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="10074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225.06</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="10076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="10077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mark Wright</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.88</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="10078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2401.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>703.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1732.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14452.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>908.28</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="10083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>138.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="10084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5900.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>978.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="10086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3890</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="10087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Moore Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1839</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="10089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="10090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65746.33</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="10091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00010091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00010092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00010093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-15113.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="10096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="10097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1189.41</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="10098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="10099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.79</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="10100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7911.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9339.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15974.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5555.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4369.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8683.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5933.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13258.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8821.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5733.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8334.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8334.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10723.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11029.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8188.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10548.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7437.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12785.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4846.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11187.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11472.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13125.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4122.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16221.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7441.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14261.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12103.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5639.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16364.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8125.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14585.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7412.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9841.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10885.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14121.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10035.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13068.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4532.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2856.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4578.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7420.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16095.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7658.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14175.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9694.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1910.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20849.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10760.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4165.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3603.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16164.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7639.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5622.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3307.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5907.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5896.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9978.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9870.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2861.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1796.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4778.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1763.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10921.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8791.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12836.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7767.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11871.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8707.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9328.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14465.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8849.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12904.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8142.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7059.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5576.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3666.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8894.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9379.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8011.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8980.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4789.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5473.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18971.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12882.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7155.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13627.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8449.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12297.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11051.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10885.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5473.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5108.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9493.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3506.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8187.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7783.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3649.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15124.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6516.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16602.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26716.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21952.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8473.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3318.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3774.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3660.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7446.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6249.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sugarman Health and Wellbeing Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>93104.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4784.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8382.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5416.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2747.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9632.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6974.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15010.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17335.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17847.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5248.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2729.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5468.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5679.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2729.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4611.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7839.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4088.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12773.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8301.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4679.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4984.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4424.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6212.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5301.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2280.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5120.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4993.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2017.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Berkache Services Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>985</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="10320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3118.44</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="10322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>GGM Group Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Marstons Holdings Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6400.33</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="10325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3034.03</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="10326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6566.44</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="10327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3330.54</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="10328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3283.21</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="10329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.81</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="10330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13898</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="10332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="10335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>103.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Commission</Subjective_Detail></row>
<row _id="10336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="10337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>201.99</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="10338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.42</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="10339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.4</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="10340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65</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="10341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5999.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.96</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="10345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CIPHER Medical Consultancy Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CIPHER Medical Consultancy Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2282.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="10350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="10352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="10353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.2</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="10354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="10355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="10356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="10362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="10363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="10364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168.6</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="10365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="10366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.56</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="10367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168.6</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="10368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.08</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="10370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.08</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="10371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="10372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>754.96</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="10373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.9</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="10374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</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="10375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.28</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="10376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>558.9</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="10377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>805</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="10378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.88</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="10379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>641</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="10381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2369.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="10382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00010382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28470.26</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="10383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00010383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11453.15</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="10384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Intelligent Transport Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>977.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="10386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Non-Highways Structures Investigations</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>823.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="10387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00010387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1117.51</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="10388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4612</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="10389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3951</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="10390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1591</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="10391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1591</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="10392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1512</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="10393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4945</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="10394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>646.2</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="10395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="10396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="10397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>933.12</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="10398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="10399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2316.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="10400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3374.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="10401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4675</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="10402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1262.5</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="10403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00010403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>66.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>161.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.99</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="10412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ashfords LLP</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8417.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="10413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1892.58</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="10414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Azzurri Restaurants Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4133.33</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="10415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4146.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1436.85</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="10417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00010417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4863.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="10421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4964.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1466.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3580.77</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="10424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12680.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00010426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5874.07</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="10427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00010427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="10428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24953.59</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="10429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>David Millar T/A Spencer and Penn</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.81</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="10430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</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="10431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="10439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="10440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sophie Alvarez  WOW Face &amp; Body Art</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.98</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="10442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="10444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3948.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20203.12</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="10446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225</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="10447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="10448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Training Qualifications Uk Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="10449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9237.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8854.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9082.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3421.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10320.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12099.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3763.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11404.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3649.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7641.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5661.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10959.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9123.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12213.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12173.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12373.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14627.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13712.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11175.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18884.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7857.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8142.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8267.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5625.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16730.83</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="10475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25561.04</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="10476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13830.21</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="10477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12430.63</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="10478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14608.33</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="10479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15363.33</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="10480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23383.33</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="10481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12729.79</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="10482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8452.71</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="10483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31490.63</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="10484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19058.13</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="10485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30247.71</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="10486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15575.21</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="10487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21638.33</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="10488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3255</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="10489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6077.29</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="10490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16072.08</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="10491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24409.41</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="10492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22573.41</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="10493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19396.46</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="10494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29617.29</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="10495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust - Woodthorpe Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29280.83</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="10496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15796.04</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="10497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust -  Scarcroft Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34787.19</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="10498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26513.75</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="10499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20593.13</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="10500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust T/A Knavesmire Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36081.04</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="10501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30570</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="10502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35323.33</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="10503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28061.04</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="10504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13263.96</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="10505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29235.63</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="10506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>86033.33</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="10507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust -  Millthorpe School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>97756.88</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="10508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>70198.13</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="10509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8098.33</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="10510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust - York High School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80348.54</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="10511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>All Saints School</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>53640</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="10512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heartwood Learning Trust</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>79367.71</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="10513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2437.8</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="10514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2696.77</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="10515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>878.92</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="10516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="10517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Loveday Partners Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1895</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="10519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.96</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="10522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="10523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Castle Gateway</Service_Plan><Creditor_Name>Solmek Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="10524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1993.95</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="10525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1079.4</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="10526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10</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="10527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00010527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>134716.02</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="10528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80491.66</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="10529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00010529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2204</Net_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="10530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1340.12</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="10531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7990.46</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="10533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5644.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>XAIS-PTS Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2224.5</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="10536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Impower Consulting Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41731.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="10537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>745</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="10538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="10539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="10540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535</Net_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="10542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_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="10543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_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="10544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_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="10545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_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="10546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>804.33</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="10548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1087.5</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="10549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1565.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.05</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="10552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.82</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="10553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.24</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="10555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.15</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="10556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1367.54</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="10558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200</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="10559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</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="10560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6190.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>118500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4451.67</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="10563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625</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="10564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625</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="10565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665.5</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="10566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>985.84</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="10567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650</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="10568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8079.04</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="10569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4099.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3991.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4598.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12498.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6249.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8414.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2394.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7999.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4190.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6676.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5365.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20527.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9213.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6175.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5878.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10445.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5017.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4190.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8894.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3808.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6306.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19473.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7953.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9145.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9214.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2804.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3478.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4675.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6842.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18361.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7241.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8953.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3522.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2633.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8775.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6061.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2714.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4652.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4937.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/05/2026</Payment_Date><Transaction_No>202526CR00010625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7617.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4287.36</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="10628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="10629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J &amp; J Maintenance Services Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>543.58</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="10630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Evolve Sports Academy Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1815</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="10631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14290.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>28/05/2026</Payment_Date><Transaction_No>202526CR00010632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14290.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</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="10635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365</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="10636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2669.02</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="10637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="10638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00010638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1889.76</Net_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="10640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00010641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>573.87</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="10644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>613.92</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="10645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>869</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1848.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>822</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="10668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>817.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="10680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="10681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Beyond Boundaries</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.23</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="10691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="10692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="10693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.82</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="10694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.01</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="10695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="10696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.43</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="10697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.76</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="10698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="10699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="10700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="10701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="10702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="10703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="10704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="10705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="10706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7588</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="10708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="10733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800.42</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="10734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1980</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="10736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2736</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="10737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="10738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</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="10739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3746.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>581.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="10743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355</Net_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="10744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.71</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="10745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115</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="10747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9653.68</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="10748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5072.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4260</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="10750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>898.5</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="10751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="10752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.91</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="10753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>914.85</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="10754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="10755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00010755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1625.42</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="10757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477</Net_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="10758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00010760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13574.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Care Spaces</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22241.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2988.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10175.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Widgit Software</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664</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="10770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.63</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="10771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26402.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="10773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zioxi Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>POhWER</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00010775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00010777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="10778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="10779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="10780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00010780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="10781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1357.01</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="10782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00010782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1782.58</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="10783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00010783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4696.36</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="10784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00010784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1040</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="10785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00010785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="10786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="10787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="10788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3822</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="10789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Skills and Employment</Service_Plan><Creditor_Name>Inc Dot</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00010789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="10790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Yorvik Electrical Contractors Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00010790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>515</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="10791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>29/05/2026</Payment_Date><Transaction_No>202526CR00010791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960.72</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="10792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare (The Grange) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00010792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-967.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare (The Grange) Ltd</Creditor_Name><Payment_Date>06/05/2026</Payment_Date><Transaction_No>202526CR00010793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-16203.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6295.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="10795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="10796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="10797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="10798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.06</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="10799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>485.61</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="10800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="10801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.94</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="10802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="10803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753.82</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="10804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="10805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="10806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1545.3</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="10807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.72</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="10808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</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="10809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1027.93</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="10810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1756.34</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="10811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932.63</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="10812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="10813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>626.29</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="10814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="10815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864.55</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="10816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="10817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2348.59</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="10818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.76</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="10819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="10820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="10821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="10822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.98</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="10823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="10824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2723</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="10825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="10826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.94</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="10827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="10828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1286.62</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="10829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="10830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="10831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carr Infants School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13000</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="10832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="10833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</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="10834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yearsley Grove Primary</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="10835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.26</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="10837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.43</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="10838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</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="10839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="10840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770</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="10841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1020</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="10842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>904</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="10843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Pauls Nursery School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4578.94</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="10844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1237.41</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="10845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="10846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1126</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="10847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</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="10848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="10849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="10850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693.6</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="10851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1134.08</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="10852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</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="10853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1516.26</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="10854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10897.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="10856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1598</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="10857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="10858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5199.3</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="10859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>988.24</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="10860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1515</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="10861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.62</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="10862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="10863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1592.26</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="10864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.02</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="10865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2452.26</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="10866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647</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="10867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2645</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="10868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="10869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>811.65</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="10870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3808.48</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="10871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.92</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="10872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10270.99</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="10873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4035</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="10874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>536.87</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="10875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11456.28</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="10876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3302</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="10877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1450</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="10878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12000</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="10879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252</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="10880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="10881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mill House Nursery</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="10882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tinies UK Ltd t/a My Ohana</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="10883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>555.49</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="10884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="10885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.86</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="10886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.42</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="10887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.86</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="10888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.52</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="10889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1211.75</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="10890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="10891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.15</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="10892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="10893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.91</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="10894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="10895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.58</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="10896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741.56</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="10897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="10898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>906.76</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="10899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.98</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="10900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.75</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="10901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.21</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="10902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.64</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="10903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.88</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="10904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>542.78</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="10905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>446.12</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="10906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.59</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="10907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.19</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="10908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>541.43</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="10909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>697.09</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="10910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>656.25</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="10911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477.89</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="10912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1011.14</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="10913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.2</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="10914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="10915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.55</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="10916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.28</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="10917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="10918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="10919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.06</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="10920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320.41</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="10921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.93</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="10922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.23</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="10923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="10924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>933.54</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="10925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1046.54</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="10926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1018.4</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="10927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1292.97</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="10928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="10929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.13</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="10930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="10931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>958.04</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="10932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>824.62</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="10933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>921.29</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="10934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="10935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.66</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="10936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.79</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="10937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>522.81</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="10938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.53</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="10939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.46</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="10940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.9</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="10941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990.72</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="10942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="10943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860.01</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="10944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="10945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.19</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="10946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.19</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="10947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.4</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="10948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.03</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="10949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.45</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="10950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>586.36</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="10951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.58</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="10952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.68</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="10953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.07</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="10954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.02</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="10955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.5</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="10956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.65</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="10957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.19</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="10958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.42</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="10959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.02</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="10960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.25</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="10961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.71</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="10962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="10963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.52</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="10964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.09</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="10965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.8</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="10966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="10967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.83</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="10968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.62</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="10969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.13</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="10970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.81</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="10971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.05</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="10972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.66</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="10973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.75</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="10974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.97</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="10975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>771.97</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="10976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792.39</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="10977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>907.67</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="10978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.64</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="10979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.95</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="10980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1412.47</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="10981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.89</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="10982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.94</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="10983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.34</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="10984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1165.14</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="10985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.8</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="10986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693.93</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="10987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.18</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="10988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.84</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="10989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.6</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="10990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.07</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="10991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>366.59</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="10992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.96</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="10993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.8</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="10994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1519.91</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="10995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.82</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="10996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.23</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="10997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.09</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="10998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.84</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="10999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00010999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.74</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="11000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="11001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.5</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="11002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.09</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="11003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.12</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="11004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.96</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="11005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.76</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="11006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.24</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="11007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1415.96</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="11008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.38</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="11009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>973.02</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="11010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.51</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="11011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>778.33</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="11012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="11014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="11015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840.05</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="11016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.86</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="11017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>806.01</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="11018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="11019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="11020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.93</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="11021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.48</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="11022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="11023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>974.38</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="11024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="11025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932.18</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="11026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="11027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>917.2</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="11028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="11029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>716.6</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="11031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="11032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.26</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="11033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="11034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.97</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="11036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="11037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.04</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="11040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="11042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>938.08</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="11043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="11044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="11045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="11046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.35</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="11047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.17</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="11048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.92</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="11049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="11050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.19</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="11051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.68</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="11052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.01</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="11053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="11055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="11056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="11057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="11058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="11060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="11061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>972.56</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="11063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="11064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="11068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>763.8</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="11069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="11071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.31</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="11072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="11073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="11074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="11075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="11077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="11079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="11080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>366.23</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="11081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="11082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.49</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="11083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="11084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="11085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.94</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="11086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.13</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="11087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="11088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.01</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="11089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="11090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.04</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="11092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="11094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="11097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="11098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.79</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="11100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="11101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="11102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="11103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>851.85</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="11104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.24</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="11105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="11106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.6</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="11107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.31</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="11109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="11110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="11111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="11112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.12</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="11113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="11114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="11115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.38</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="11117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="11119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.06</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="11120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="11121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="11122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="11123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="11124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>727.49</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="11125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1577.07</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="11127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>657.61</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="11128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.68</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="11129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="11130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="11131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="11133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="11134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.59</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="11135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="11136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="11137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="11139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="11141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="11142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.4</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="11143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.68</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="11146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>949.87</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="11147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="11148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.28</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="11149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="11150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="11151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="11152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.63</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="11153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.41</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="11154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="11155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="11156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="11157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.32</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="11159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.24</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="11160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="11161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="11162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="11164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="11165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="11166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.74</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="11167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.47</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="11168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="11170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="11171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="11173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="11174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="11175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="11176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.06</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="11178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="11179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="11180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="11181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="11182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="11183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="11184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="11185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="11186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="11187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="11188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="11189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="11190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="11191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="11192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="11193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="11194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="11195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="11196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="11198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.14</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="11199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.88</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="11200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.48</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="11201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.46</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="11202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.32</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="11203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3418.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11230</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="11205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2615.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2042.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2042.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>883.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="11211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4068.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Furnitubes International Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00011212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3803.55</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</Subjective_Detail></row>
<row _id="11213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="11214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="11215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="11216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9990.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7523.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10730.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9693.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13175.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="11222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="11223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00011223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00011224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1258.97</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="11225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="11226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112.5</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="11227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.1</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="11228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="11229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112.5</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="11230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32.85</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="11231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="11232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112.5</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="11233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.1</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="11234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00011234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>70.81</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="11235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Domestic Divas York Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00011236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="11237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="11240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</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="11241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>967.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16203.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="11245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2056.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6620</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="11247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5686</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="11248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Askham Bar Hyperhub Levi</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8554.88</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="11249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>916.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="11250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00011250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="11251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00011251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1147.84</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="11252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2736</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="11253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="11254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.24</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="11255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2470.07</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="11256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280.79</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="11257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1221.3</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="11258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>146.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1657.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>151.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="11271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ryder Architecture Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="11273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4312.1</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="11274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18655.12</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="11275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3855.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="11276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="11277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="11278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>01/06/2026</Payment_Date><Transaction_No>202526CR00011278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1149.45</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="11279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00011279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2988.52</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="11280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1427.52</Net_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="11282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9379.62</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="11283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>444.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1099.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5899.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10528.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6843.27</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="11297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1351.18</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="11301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>572.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="11304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cratemate</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715</Net_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="11305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cratemate</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149</Net_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="11306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cratemate</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149</Net_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="11307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>181.17</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="11308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>988.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1247.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2718.79</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="11311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00011311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3942.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.2</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="11313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00011313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5807.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.92</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="11315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2384.42</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="11316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3980</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="11317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="11320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6511.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="11321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.2</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="11322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786</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="11323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="11324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="11325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168.6</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="11326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>147.53</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="11327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1732.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>511.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</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="11331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>150</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="11332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00011332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1807.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00011333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>452.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-331.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>933.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-328.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>212.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="11342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1008.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1214.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1225.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-449.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-526.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472</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="11359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1866</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="11360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1770.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>501.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1003.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2589.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1689.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1917.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>889.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1489.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>610.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1517.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1329.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2353.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>642.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>527.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1196.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1976.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2665.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2933.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22373.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8835.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3870.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2985.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3856.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3410.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2909.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6227.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3725.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7143.88</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="11405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.71</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="11407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2736</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="11409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00011409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</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="11410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.2</Net_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="11417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>83.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38198</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="11426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2379</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="11427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2088</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="11428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.35</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="11429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00011429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="11430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Furniture Resource Centre</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00011430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="11431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="11432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00011432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300</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="11433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="11434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>FCS Software Solutions Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600</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="11435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>FCS Software Solutions Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33400</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="11436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4711.09</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="11438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00011438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="11439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5049.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4307.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Future Projects York Ltd</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15907.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="11443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2534.4</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="11444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>216.46</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="11446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>811.96</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="11447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>505.44</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="11448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00011448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1289.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/06/2026</Payment_Date><Transaction_No>202526CR00011449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="11450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00011450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="11451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</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="11452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2866.67</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="11453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4862.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="11454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.2</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="11455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-254.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Kesteven Grange HC-One Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4376.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6213.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-19204.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="11464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00011464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10594.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7777.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12695.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4806.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8065.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4708.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4535.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4988.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4955.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5357.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14699.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7281.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11098.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9640.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27736.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10287.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9806.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15693.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8805.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8381.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8041.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8528.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5341.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4493.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4640.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4650.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4534.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4249.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4680.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6948.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3518.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4790.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4649.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Granby Rose Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6346.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4664.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4168.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4977.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5511.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11949.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4783.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7619.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4764.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8252.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21837.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12858.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8238.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12194.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1705.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10835.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8410.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12690.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15050.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9107.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14398.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14499.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12556.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12835.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9474.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14726.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11587.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hill Barn Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5546.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4517.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4748.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4151.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5084.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4688.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4408.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4707.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4249.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19386.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17887.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5777.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8685.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10271.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7455.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4402.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30610.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11484.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7900.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Leonard Cheshire Disability</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12313.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4126.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10669.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18164.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4417.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4874.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5406.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5638.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5546.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4622.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4695.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4695.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3575.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5777.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4585.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4333.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4408.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5406.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5406.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5317.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5333.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11021.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6995.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5727.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5376.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1599.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4417.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10829.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2123.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15780.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26125.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4209.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6975.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PCL (Support Services) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62477.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-295.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Kesteven Grange HC-One Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7645.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7986.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4422.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4417.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4874.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5333.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Eden Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5110.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4422.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5777.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5110.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4522.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6580.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5720.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7555.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lakeside View Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4977.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-12978.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-28259.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-23163.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-10971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-14715.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Copperfields Health Care Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00011677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-47021.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8454.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-714.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4309.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5584.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1735.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-252.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00011688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1086.32</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="11689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>TTC Commercial Services Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.62</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="11690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6843.24</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="11692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00011692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>615.22</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="11693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4651.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="11694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2161.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="11695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1905.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="11696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health Suspended Cost Centres</Department><Service_Plan>Public Health Suspended Cost Centres</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00011697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25000</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="11698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="11699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="11700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00011701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2095</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="11702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00011702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245</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="11703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4102</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="11704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>897</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="11705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00011705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>769</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="11706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1645</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="11707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00011707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>179.4</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="11708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00011708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347</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="11709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="11710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00011710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="11711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6444.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6452.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7148.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5719.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5719.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1214.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12220.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Homes of Intensive Care and Education Lt</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10660.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6479.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13524.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13343.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12144.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13764.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5719.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4300.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4762.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4638.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4531.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5185.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5421.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5188.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4274.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2934.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5802.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Park Homes UK Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3394.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6444.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7395.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7718.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6239.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7302.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6510.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5599.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5709.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Deaf Advocacy and Support York</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7742.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7311.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10215.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Healycare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00011770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23724.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6577.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6377.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6577.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6425.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4972.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5333.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6401.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31720.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7866.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7866.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4457.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12673.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7110.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6844.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7866.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6666.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6644.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6644.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6558.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5110.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7866.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6401.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7580.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5777.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6682.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6913.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7999.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22742.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5333.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5199.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7070.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6887.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7105.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12226.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3442.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7977.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13802.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3077.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6118.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7729.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6564.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5649.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14573.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14122.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4785.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7830.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4593</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7866.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7110.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6577.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33218.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6577.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4408.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3601.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9639.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9900.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10843.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7920.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6557.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6802.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5981.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6850.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7870.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7615.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5807.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4707.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7897.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11344.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>133.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8175.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5706.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7274.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6529.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5295.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10242.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8646.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9117.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12975.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14484.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10454.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11902.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3768.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4431.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6673.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4483.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4622.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7110.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 3 OpCo Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4622.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4622.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9171.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9900.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10145.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12403.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20532.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willowbank Nursing Home (Marie Mallband)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3690.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11948.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4420.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5706.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7145.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4863.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4223.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7533.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-158969.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4097.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10320.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4635.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8450.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7160.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10804.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15900.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10785.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5317.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10465.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5096.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3210.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4640.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4622.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4608.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5872.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3657.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4614.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4783.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9900.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>161568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7765.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3976.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11124.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7918.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5057.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3441.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7833.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00011961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-137445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1868.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3160.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3054.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1889.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-268.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-545.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6038.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3157.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11233.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12460.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00011976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5453.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="11977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6745.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5315.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3482.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3988.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5091.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5367.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10768.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>962.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6008.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3522.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4259.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6678.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00011998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00011999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8022.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6008.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5530.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4625.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5530.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6134.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4530.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5678.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4431.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4509.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4361.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6177.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11236.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4509.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7090.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9811.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Apex Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10880.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7333.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7230.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7334.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6292.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6666.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3988.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4037.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6008.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3603.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3737.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3298.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lavender Fields Care Village Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4885.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5777.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5962.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5221.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6862.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6604.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6252.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5888.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6310.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4509.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4850.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7555.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5802.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6018.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4509.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6152.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>872.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6100.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4640.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25204.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5020.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28314.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7090.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5268.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15536.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16024.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4055.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6444.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4640.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5185.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6191.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7577.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28992.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6282.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15721.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5287.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5328.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3664.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9213.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4672.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3522.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6710.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8319.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4409.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7242.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4483.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4522.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6647.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5333.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6647.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6310.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5871.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6913.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7110.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6089.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5787.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4160.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5317.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4160.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6177.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4789.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4509.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4423.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5720.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4234.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6102.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6152.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4509.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6134.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15048.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17748.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10205.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4551.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15110.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18307.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Affinity Care Consortium</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8474.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4222.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4551.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8069.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3988.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8103.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3316.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.94</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="12194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00012194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945</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="12195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6217.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="12196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>165.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="12197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Motus Commercials</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Motus Commercials</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1084.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-663.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Martins Of York Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.88</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="12203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2736</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="12206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="12207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1252.5</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="12208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>944.13</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="12209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>772.57</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="12213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.76</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="12214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yes Careers Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</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="12216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="12217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00012217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1119.1</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="12218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="12219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Croner-i Limited T/A HR inform</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1320</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="12221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.4</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="12222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95</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="12223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15947</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="12224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2727.19</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="12225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Anne Hayward Associates Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5531.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Housing</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1356.86</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="12229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds Community Healthcare NHS Trust</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="12230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="12231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2537.33</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="12232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84693.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75943.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1928.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="12236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40021.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462</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="12239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1002</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="12240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386</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="12241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>848</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="12242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>69.65</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="12243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Soundproofing Store Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>150</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="12244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600.7</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="12245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3629.93</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="12246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambridge Paediatric Medicolegal Associates Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</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="12247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Anne Campbell Immigration Legal Services Limited</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="12248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="12249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3825.36</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="12250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.24</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="12251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3825.36</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="12252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.34</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="12253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3724.67</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="12254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3803.08</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="12255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3974.77</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="12256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3980.4</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="12257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3924.14</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="12258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5456.1</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="12259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Performance in Education</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="12263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="12264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Iconic Media Group Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1583.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2699.28</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="12266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hayley Addison Coaching Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00012266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="12267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>94.26</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="12268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>172.44</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="12269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>127.24</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="12270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.1</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="12271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="12272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168.6</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="12273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1178.31</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="12274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>180.78</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="12275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="12276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.78</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="12277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>199.24</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="12278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.49</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="12279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00012279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>195.97</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="12280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_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="12281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_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="12282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="12283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.59</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="12286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5663.32</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="12287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896.6</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="12288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4218.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="12291"><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>Civic Engineers Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.88</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="12293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7373.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5760.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8665.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3968.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16048.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7097.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12686.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14511.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8167.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25470.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9678.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17023.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6470.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6470.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6401.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4685.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4853.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4991.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5046.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6979.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4541.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4209.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4855.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6481.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5110.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5110.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5129.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4653.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5845.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3947.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5185.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5876.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6111.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5657.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4604.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6600.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4408.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5876.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8214.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4667.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>03/06/2026</Payment_Date><Transaction_No>202526CR00012343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6336.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="12344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2656.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2862.32</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="12346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1353.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1353.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="12350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="12353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>53.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="12354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2380.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.5</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="12359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>142.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2390</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="12361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hill &amp; Smith Infrastructure Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8382.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="12363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1812.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18327.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="12365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="12366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="12367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16382.13</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="12368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4151</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="12369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2700</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="12370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37</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="12371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139</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="12372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</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="12373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>148.5</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="12374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620</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="12375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>914.85</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="12376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4443.23</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="12377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4443.23</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="12378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4376.58</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="12379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4376.58</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="12380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4169.19</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="12381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4310.24</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="12382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4245.45</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="12383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4085.8</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="12384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="12386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00012386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Progress Consulting Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6025</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="12388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266</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="12391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4486.73</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="12392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="12393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2998.97</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="12394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374</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="12395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2590</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="12396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.7</Net_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="12401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.75</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>181.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362.85</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="12409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24950</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="12411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="12412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.89</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="12415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.45</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="12416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.46</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="12417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725</Net_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="12421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2054.71</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="12422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00012422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>777.24</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="12423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1829.7</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="12424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498</Net_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="12426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694</Net_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="12427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658</Net_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="12428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17715</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="12432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1591</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="12433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9000</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="12434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518</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="12435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00012439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="12440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00012440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="12441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tadcaster and Rural Community Interest Company</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</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="12442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Craven Arts Charitable Trust</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3996</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="12443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20225.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="12445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="12446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="12447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="12448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="12449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</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="12451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="12452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="12453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>674.82</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="12454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00012454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1159.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>621.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>997.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1070.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1296.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.5</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="12483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00012483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2288.06</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="12485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2104.16</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="12486"><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>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>04/06/2026</Payment_Date><Transaction_No>202526CR00012486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="12487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</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="12488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</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="12489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</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="12490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</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="12491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00012494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332</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="12497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00012497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.97</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="12498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00012498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.36</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="12499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="12500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="12501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>775.04</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="12502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00012502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.23</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="12503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Work with York Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592726.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Work with York Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="12506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.22</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="12507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00012507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1267.16</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="12508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864</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="12509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2124.12</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="12510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4750</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="12511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8769</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</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="12513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="12514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8651</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="12515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59344.36</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="12516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="12517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8013.2</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="12518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4495</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="12519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6420</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="12520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Forvis Mazars LLP</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00012520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2041.2</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="12522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="12525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</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="12526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="12528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="12529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="12536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</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="12537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Advanced Communication Projects Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1739.82</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="12538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B2M Mobility GmbH</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5439.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="12539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>198</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="12540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>108</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="12541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1262.89</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="12542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2475.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.28</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="12544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3728.06</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="12545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4236.77</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="12546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4336.28</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="12547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4228.09</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="12548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5936.19</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="12549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4236.77</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="12550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4228.09</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="12551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.35</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="12552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768</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="12553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11081.32</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="12554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>987</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="12555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</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="12556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="12557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1480</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="12558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2395.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1024.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1019.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1511.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</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="12566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00012569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="12570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00012570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="12571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>558</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="12572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="12574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1399.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00012581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="12582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1253.33</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="12583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100</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="12584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>730</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="12585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3196.4</Net_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="12586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00012586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00012587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7429.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00012588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00012589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34891.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="12590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00012590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5243.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="12591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00012591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>642.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>676.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>451.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="12596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="12597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29565.6</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="12598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>PopSOC After School Club</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1185.7</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="12599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Robert Bingham Limited - Client Account</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</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="12600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-422.82</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="12601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Julian Bailey</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Julian Bailey</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lidia Beqiraj</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Lidia Beqiraj</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00012605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5153</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="12606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22134.67</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="12607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10767.35</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="12608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525</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="12611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00012611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245</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="12612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>226119.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Purrmetrix Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Taylor Hobson limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Taylor Hobson limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00012615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378</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="12617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00012619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="12621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.08</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="12625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</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="12626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="12628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395</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="12629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="12630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="12631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2434.61</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="12632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2305.41</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="12633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297</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="12634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00012634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13438</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="12635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</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="12636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12406.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>69715.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36487.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12917.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31983.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73500.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00012642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26141.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="12644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2575</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="12645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10457.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="12646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Beam Up Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00012646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51000</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="12647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00012654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>D-Tail Plants Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>D-Tail Plants Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="12657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>D-Tail Plants Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/06/2026</Payment_Date><Transaction_No>202526CR00012658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1511</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="12659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Warm Company SW Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00012659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3712.5</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="12660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>777.87</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="12661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.71</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="12662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>843.23</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="12663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.31</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="12664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>978.01</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="12665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="12666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>937.17</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="12667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="12669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>617.67</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="12670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.53</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="12671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.85</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="12672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.13</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="12673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="12674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720.23</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="12675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.93</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="12677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.2</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="12678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715.7</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="12680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.65</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="12681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="12683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.44</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="12684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.13</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="12685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1034.74</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="12686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2273.71</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="12687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="12688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="12689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="12690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="12691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="12692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="12693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.56</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="12694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="12695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>988.9</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="12698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1016.59</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="12699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="12700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="12703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.89</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="12704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>451.11</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="12705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="12706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.73</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="12707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.12</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="12708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.62</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="12709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.63</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="12710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="12711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="12713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="12715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="12716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="12718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="12722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="12723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="12724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.52</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="12725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="12726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.34</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="12729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="12730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.22</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="12731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.14</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="12732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.08</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="12733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.27</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="12734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="12735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.77</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="12736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="12737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.6</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="12738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.79</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="12739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>718.87</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="12741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="12742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="12743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="12744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1440.92</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="12749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="12750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="12752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="12753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.02</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="12755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="12756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="12757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="12759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="12763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.52</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="12764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="12765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="12767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="12768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.43</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="12770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531.44</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="12771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2675.35</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="12772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="12774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="12775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2861.25</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="12776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2861.88</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="12777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.96</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="12778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="12780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.61</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="12782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1523.76</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="12783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="12799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="12801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="12802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>927.64</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="12803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.62</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="12804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="12805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>631.29</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="12806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="12807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="12808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="12809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="12811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="12812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.21</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="12813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>927.64</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="12814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="12815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="12816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="12817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.07</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="12819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="12826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="12827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.81</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="12828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="12829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.35</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="12830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="12831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="12832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="12834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="12835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="12836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="12837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.07</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="12838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.59</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="12839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="12840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="12841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="12843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.96</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="12845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="12846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.47</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="12847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="12850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.62</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="12851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="12852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.85</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="12853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="12855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.82</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="12856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.24</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="12857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="12858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="12860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.31</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="12861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="12862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>852.3</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="12863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.56</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="12864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563.21</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="12865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.5</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="12866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.37</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="12867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="12868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.51</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="12869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="12870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="12871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="12872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735</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="12873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.52</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="12874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.47</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="12875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.64</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="12876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.93</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="12877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1408.11</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="12878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.78</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="12879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.31</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="12880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1166.36</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="12881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.24</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="12882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.22</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="12883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.11</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="12884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="12885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="12886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.95</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="12888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.19</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="12889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.36</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="12890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.74</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="12891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.11</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="12892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.61</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="12893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.58</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="12894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="12895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.92</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="12896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>763.26</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="12897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.63</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="12898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.74</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="12899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.47</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="12900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.75</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="12901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.25</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="12902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.18</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="12903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.8</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="12904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.61</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="12905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1523.76</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="12907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.06</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="12909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>878.17</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="12910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="12912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="12913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="12914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="12916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="12917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="12918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905.4</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="12919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2294.13</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="12920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="12921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.88</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="12922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="12923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="12924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="12925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="12926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="12931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="12933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="12934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1415.96</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="12935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="12936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="12937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2388.75</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="12939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="12942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="12943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="12944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="12945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="12946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="12947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="12948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.06</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="12949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.06</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="12950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.06</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="12951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.06</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="12952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="12953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="12954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>966.67</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="12955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.72</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="12956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="12957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.44</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="12958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="12959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.43</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="12960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753.82</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="12961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="12962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.82</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="12963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.5</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="12964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1797.18</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="12965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</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="12966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>639.91</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="12967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.75</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="12968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="12969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="12970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="12971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="12972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714.79</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="12973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.98</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="12974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.95</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="12975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="12976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665.78</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="12977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.17</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="12978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="12979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.91</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="12980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="12981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.94</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="12982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.32</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="12983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.81</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="12984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.5</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="12985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.7</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="12986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1247.15</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="12987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.95</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="12988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="12989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.09</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="12990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>779.69</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="12991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.94</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="12993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.34</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="12994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.51</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="12995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.24</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="12996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.2</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="12997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="12998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.52</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="12999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00012999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.06</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="13001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="13002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.46</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="13003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.77</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="13004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1141.85</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="13005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.35</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="13006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.35</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="13009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.28</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="13010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.81</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="13011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1009.78</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="13012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>952.6</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="13013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1224.9</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="13014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.11</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="13017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="13018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.43</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="13019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>615.4</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="13020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.58</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="13021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>712.07</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="13022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="13023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>738.39</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="13024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>501.03</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="13025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="13026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.27</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="13027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.11</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="13028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="13029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.29</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="13030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="13031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>924.01</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="13032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280.72</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="13033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="13034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.38</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="13035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="13036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.31</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="13037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="13038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.72</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="13039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475.17</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="13040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450.65</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="13041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>657.16</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="13042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.49</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="13043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>617.21</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="13044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="13045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.32</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="13046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="13047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>799.2</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="13048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>940.34</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="13049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.74</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="13050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.72</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="13056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.5</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="13057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.25</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="13058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="13063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="13064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="13065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="13066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="13067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2550.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6309.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="13072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="13073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2168.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.43</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="13081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.76</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="13082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.76</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="13083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.01</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="13084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="13085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.43</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="13086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="13087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.01</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="13088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="13089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1076.65</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="13090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6752</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="13091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="13092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="13093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="13094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="13095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="13096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="13097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="13098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2580.48</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="13099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="13100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="13101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="13102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2676.98</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="13103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4015.47</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="13104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>777.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1609.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="13120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="13121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2912.5</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="13122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>944</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="13123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="13124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="13125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Therapy @ The Old Surgery Leeds Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="13127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="13128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Therapy @ The Old Surgery Leeds Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="13130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2052</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="13131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stu Phillips K9 Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1570.2</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="13132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13247.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>HM Courts and Tribunals Service</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8000</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="13134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>HM Courts and Tribunals Service</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8000</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="13135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</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="13136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2754</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.29</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="13139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4330.8</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="13140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Forward Carers CIC</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="13141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="13148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="13149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4362.5</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="13150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="13151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.93</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="13155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.54</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="13156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.3</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="13157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.03</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="13158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.09</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="13159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30.46</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="13160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.06</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="13161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25.48</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="13162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.41</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="13163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35.9</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="13164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.71</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="13165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.8</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="13166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>YorEnergy Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21414.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="13167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>146000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="13168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00013168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1660.58</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="13169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1423.63</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="13170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gradko International Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2376.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Apex Radio Systems Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.12</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="13172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3188.48</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="13173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>206</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="13174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>199.6</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="13175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>89.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Kyra Women`s Project</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23000</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="13195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Alerter Group Plc</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3833.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1670</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="13197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3580</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="13198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545.68</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="13199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.24</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="13200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.45</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="13201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>165.75</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="13202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>120</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="13203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65</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="13204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2214.96</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="13205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.15</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="13206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95</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="13207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>112</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="13208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>67.5</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="13209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/06/2026</Payment_Date><Transaction_No>202526CR00013209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10619</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="13210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765</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="13211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="13212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12465.6</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="13213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945</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="13214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9569.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1992.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5652.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>195.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1368</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="13223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="13224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7553.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>79493.45</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="13227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2628</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="13228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875</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="13229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115</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="13230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Evolve Sports Academy Ltd</Creditor_Name><Payment_Date>09/06/2026</Payment_Date><Transaction_No>202526CR00013230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</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="13231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</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="13232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5168.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2940.62</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="13234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1201.4</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="13235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>698.57</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="13236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="13237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9037.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15459.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</Net_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="13240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285</Net_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="13241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>Mr Killian Garveyl</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>Mr Killian Garveyl</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Miss Sophie Phillips</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Miss Sophie Phillips</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3047.67</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="13250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Marstons Holdings Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5304.88</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="13251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5874.07</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="13252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Castle Gateway</Service_Plan><Creditor_Name>D.J. Goode &amp; Associates Limited</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3847.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="13253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TACT - The Adolescent &amp; Childrens Trust</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5064.78</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="13254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29063.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00013256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.62</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="13257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1355.68</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="13258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>933.64</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="13259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="13260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="13261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00013261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>968.32</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="13262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>573.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="13265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="13266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>676.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29084.01</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="13273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Phab Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18800</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="13274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240754.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>226.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>636.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2618.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2660.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4116.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.64</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="13289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.38</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="13290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.64</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="13291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPA the Centre Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="13293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5396.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>10/06/2026</Payment_Date><Transaction_No>202526CR00013294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1900</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="13295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5140</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="13296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="13297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="13298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="13299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00013299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.6</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="13300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60760.68</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="13301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00013301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.16</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="13302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00013302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1588</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="13303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="13304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="13305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4979.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="13306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6370</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="13307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4979.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="13308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2696.6</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="13309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6090</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="13310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Ergolife Seating Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1490</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="13311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753384.6</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="13312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13362.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13362.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2672.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4723.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00013316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="13317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-275</Net_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="13318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vale Engineering</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.34</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="13319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3487.2</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="13320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Ripon City Festival Trust T/A Ripon Theatre Fe</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3855.6</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="13321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9445.67</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="13322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>74265.6</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="13323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4906</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="13324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="13325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.2</Net_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="13326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>799.32</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="13327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426</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="13328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="13329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>446.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.56</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="13331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="13332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="13333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="13334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.25</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="13335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>125.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4415.45</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="13337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.75</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="13338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00013338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.26</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="13339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="13340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="13341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="13342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="13343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="13344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>W-Y-P Gledhill</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</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="13345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1540</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="13346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7400.8</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="13347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9776</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="13348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3332.8</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="13349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2400</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="13350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11232</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="13351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>YPO Productions</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2817</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="13352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="13353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00013353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Excel Learning Trust - Woodthorpe Primary School</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1255.32</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="13356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="13357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>11/06/2026</Payment_Date><Transaction_No>202526CR00013357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00013360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7300.8</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="13361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00013361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7042.26</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="13362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00013362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6084</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="13363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00013363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2930.14</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="13364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00013364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1363.77</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="13365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1450</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="13366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="13367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="13368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>68672.98</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="13369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00013369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="13372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Rimkus Consulting UK Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="13373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11229.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="13378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>194.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wesley Street Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00013380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15797.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00013381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1762.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>790</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="13383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Madiba Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17932.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Madiba Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>436.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="13387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="13388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="13389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2088</Net_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="13390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Madiba Limited</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-436.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Remit Group Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5841</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="13392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4732.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5035.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="13398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</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="13399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="13400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="13401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="13402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16954.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="13403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6280.71</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="13404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1592.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="13405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>12/06/2026</Payment_Date><Transaction_No>202526CR00013405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</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="13408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Telsolutions Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4500</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="13409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14202.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00013530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="13532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.76</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="13533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.78</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="13534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="13535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="13553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Smitcare Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>598.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5244.15</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="13555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Gypsy Site Investment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5622.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="13556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Gypsy Site Investment</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12814.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="13557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="13558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1667.38</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="13559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>610.86</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="13560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585.45</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="13561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>659.88</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="13562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.82</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="13563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.25</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="13564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="13565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.86</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="13566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.24</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="13567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495.14</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="13568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.32</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="13569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.02</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="13571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.15</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="13572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>801.47</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="13573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.98</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="13575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475.62</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="13577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.99</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="13578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="13580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.82</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="13581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576.82</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="13582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.15</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="13583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>828.7</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="13584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="13586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250.76</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="13587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>963.49</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="13590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.56</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="13591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="13592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.63</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="13594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1169.08</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="13595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="13596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1057.89</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="13597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1002.06</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="13598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.96</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="13599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1236.24</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="13600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="13601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.94</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="13603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="13604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.79</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="13605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="13606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.02</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="13607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="13608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.38</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="13609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.8</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="13610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>463.82</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="13611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.86</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="13612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>508.75</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="13613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.13</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="13614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="13615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.99</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="13616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="13617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="13618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.82</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="13619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="13620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>954.87</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="13621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="13622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.5</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="13623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.92</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="13624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.13</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="13625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.55</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="13626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="13627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.54</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="13629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>805.1</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="13630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>538.7</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="13631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1042</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="13632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.38</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="13633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.94</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="13634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.81</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="13635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.45</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="13636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>491.05</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="13637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="13638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.4</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="13640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.71</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="13641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="13642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="13643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.76</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="13645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="13646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="13647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="13648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="13649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="13650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.41</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="13651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.26</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="13652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.75</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="13653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.85</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="13654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.54</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="13655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808.28</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="13656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.06</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="13657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="13658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.11</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="13659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.32</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="13660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.03</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="13661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="13662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.87</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="13663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="13664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1223.55</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="13665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1005.69</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="13666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="13667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>579.55</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="13668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="13669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="13670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.19</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="13671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.26</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="13672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="13673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>477.44</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="13674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="13675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.56</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="13676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="13677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.67</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="13678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396.66</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="13679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.33</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="13680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605.42</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="13681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.53</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="13682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.93</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="13683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.2</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="13684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="13685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.76</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="13686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.28</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="13687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.18</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="13688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="13689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="13691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="13693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.37</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="13694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.21</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="13695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>505.12</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="13696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.75</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="13697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>730.22</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="13698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.66</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="13700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="13701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="13702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="13703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="13705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="13706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.97</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="13707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.28</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="13708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.03</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="13709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.87</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="13710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1543.03</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="13711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="13712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="13713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.41</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="13714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.37</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="13715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="13716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.91</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="13718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655.34</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="13719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="13723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="13724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="13726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="13727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="13729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="13730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="13731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="13734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="13735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="13736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="13737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="13739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="13741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="13743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="13746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="13747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="13752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="13753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="13755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="13759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="13760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="13761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="13762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="13763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="13766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="13767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="13768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="13769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="13771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="13772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="13773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="13774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="13775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="13776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="13777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="13778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.37</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="13779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="13780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="13783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="13785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="13786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="13787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="13788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="13790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="13791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.83</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="13792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>936.72</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="13793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="13795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="13796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="13797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="13798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.22</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="13800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="13801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.08</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="13802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.97</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="13803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.11</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="13804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="13805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.58</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="13806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="13807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="13808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>866.82</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="13809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="13810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.97</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="13811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375.32</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="13812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="13814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="13815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.8</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="13818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="13819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="13820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="13821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="13822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="13823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.82</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="13824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>856.39</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="13825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1548.03</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="13826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.2</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="13827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.86</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="13828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>493.77</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="13829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585.44</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="13830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="13831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="13832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="13833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="13834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>942.61</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="13835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.23</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="13836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="13838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="13839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.81</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="13840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="13841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2723</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="13842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="13843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>949.87</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="13844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00013845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="13846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00013846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3794.1</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="13847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>610.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="13850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Base Community Hub Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="13854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="13855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="13856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="13857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="13858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1024.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1017.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7140</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="13867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>609.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>597.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>964.29</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="13873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>962.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>723.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>632.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>890.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>557.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1317.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1020.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1487.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>957.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>817.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3360</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="13940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1478.14</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="13944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1679.7</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="13945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1024.95</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="13946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>608.63</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="13947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>608.63</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="13948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1536.13</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="13949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="13950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>118798.79</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="13952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00013952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="13953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8038.2</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="13954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Skillington Workshop Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00013954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1005</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="13955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Chester Composites Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00013957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41097</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="13958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1087.5</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="13959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00013959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650</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="13960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00013960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00013967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>GBUK Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="13969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>GBUK Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="13970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00013970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00013972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>MUFG Corporate Markets Treasury Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="13974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Darley Funeral Directors</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1962</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="13976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="13977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00013977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00013978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00013979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="13980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00013980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8850</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="13981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorkshire Psychologists</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="13982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3734.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>15/06/2026</Payment_Date><Transaction_No>202526CR00013983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1646.73</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="13984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00013984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1829.7</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="13985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1422.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="13986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="13987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.6</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="13988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00013990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="13991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Jackson Sirica</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Emily Price</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Emily Price</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Hannah Gomersall</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Hannah Gomersall</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Connie Purdy</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Connie Purdy</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00013999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Jackson Sirica</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stertil Uk LTD</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1086.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1008</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="14005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="14007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="14008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="14009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12821.51</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="14010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>863</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="14012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>West Yorkshire Pension Fund</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kennedy Aldsworth</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kennedy Aldsworth</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ARCADE Arts Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</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="14017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="14018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CY4OR Legal Ltd t/a CYFOR</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00014018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="14019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Word4Word Legal Translation Services Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000.79</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="14020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7579</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="14021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4160.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675.01</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="14023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2414.25</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="14025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00014025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13438.9</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="14026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.18</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="14029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4894.54</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="14030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Polly Bennett t/a Little Vikings</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2160</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="14033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Belmont House</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6922.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Copperfields Health Care Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47021.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>AC Residential Group LTD</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30223.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Harcourt Gardens Care Home</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7865.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="14040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carmel Safety Training Services Ltd</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</Net_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="14041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6663.11</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="14043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beeches UK Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4840.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6358.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10500</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="14047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>First North Law</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4500</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="14048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.18</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="14049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2229.58</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="14050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>446.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.25</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="14052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>631.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1617.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.8</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="14056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.21</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="14057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7851.18</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="14058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4017.65</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="14059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16238.03</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="14061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2310.15</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="14062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1740.98</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="14063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>887.24</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="14066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.61</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="14067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3709.64</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="14069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12295.7</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="14070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1807.94</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="14071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10044.14</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="14072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.21</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="14073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11383.36</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="14074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9039.72</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="14075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2511.03</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="14076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.24</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="14077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15066.21</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="14078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.19</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="14080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3683.85</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="14082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20423.09</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="14083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.02</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="14084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13927.87</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="14085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5022.07</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="14086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1590.33</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="14087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.02</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="14089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1033.72</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="14091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.76</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="14092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5239.7</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="14093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46136.09</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="14094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6277.6</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="14095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1255.52</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="14097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12052.97</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="14098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.24</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="14099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1389.45</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="14100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2628.22</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="14102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2586.03</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="14104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1540.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2865.6</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="14106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.82</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="14107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22888.59</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="14108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15769.3</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="14109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13392.19</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="14110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8872.32</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="14111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10044.14</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="14112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28123.6</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="14113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11383.36</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="14115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870.49</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="14116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640.54</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="14118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2619.85</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="14119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2644.95</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="14120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.01</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="14121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.88</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="14123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12387.77</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="14125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.62</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="14126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.2</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="14127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4017.64</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="14128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>916.02</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="14129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20757.89</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="14130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57214.77</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="14131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49089.06</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="14132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1774.46</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="14133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.57</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="14134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.62</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="14135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.8</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="14136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24641.63</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="14137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17652</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="14138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13509.38</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="14139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19753.48</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="14140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35941.83</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="14141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22934.12</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="14142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57670.13</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="14143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40511.37</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="14144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14530.52</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="14145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15200.13</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="14146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="14147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24675.11</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="14148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.02</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="14149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.2</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="14150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903.97</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="14151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9156.92</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="14152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.44</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="14153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23838.09</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="14154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8035.31</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="14155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28388.24</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="14156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Future Projects York Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10120</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="14157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Future Projects York Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8277.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Future Projects York Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14092.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>PPIY Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.25</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="14162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>443.62</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="14163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7198.81</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="14164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1434.81</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="14166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2127.48</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="14167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.07</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="14168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1397.95</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="14169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3154.13</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="14170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4947.63</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="14171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.85</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="14172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2374.86</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="14173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7421.45</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="14175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.76</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="14176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15993.24</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="14177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5442.39</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="14178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.94</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="14179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.71</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="14180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.26</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="14182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13358.61</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="14184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2127.48</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="14185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14422.35</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="14187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.36</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="14188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9598.41</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="14189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5937.16</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="14190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1904.84</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="14191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1694.57</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="14193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5157.92</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="14196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.34</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="14197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17947.55</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="14198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31862.75</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="14199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3525.19</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="14200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8336.76</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="14201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2727.64</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="14202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5578.46</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="14203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9029.43</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="14204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.36</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="14205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>964.79</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="14206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.61</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="14207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2275.91</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="14209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6308.23</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="14210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1459.55</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="14211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5733.82</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="14212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300.65</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="14214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.67</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="14215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2548.03</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="14216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5689.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.95</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="14218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4032.32</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="14219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12579.37</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="14221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38782.04</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="14222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28975.8</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="14223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1867.74</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="14224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1706.93</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="14227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15659.26</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="14228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10216.86</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="14229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13111.23</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="14230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15770.59</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="14231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23872.34</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="14232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14595.52</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="14233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23797.26</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="14234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30437.85</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="14235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12764.89</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="14236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1335.86</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="14237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12245.39</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="14238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.21</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="14240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6778.26</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="14241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1038.97</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="14242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.76</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="14243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.07</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="14245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1595.61</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="14246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6110.33</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="14248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2473.81</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="14250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1369.5</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="14252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1014.26</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="14253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9833.43</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="14254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.33</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="14255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.43</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="14256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20957.94</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="14259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1236.91</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="14260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5961.9</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="14261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9703.55</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="14262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.55</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="14263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12863.85</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="14264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.52</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="14265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3710.72</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="14266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.94</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="14267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.96</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="14268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5937.16</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="14270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10241.6</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="14271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10018.96</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="14272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.67</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="14273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4205.49</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="14274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7421.45</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="14275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20780.06</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="14276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3307.53</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="14277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.45</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="14278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5306.34</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="14279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.76</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="14280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1578.28</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="14283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2560.41</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="14284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.33</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="14286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="14287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4081.8</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="14288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1682.19</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="14289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="14290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9095.52</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="14293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351.19</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="14294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21</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="14295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.1</Net_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="14297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4999.96</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="14299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4209.98</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="14300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="14301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10794.84</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="14302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.44</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="14303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7556.38</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="14304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="14305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14141.24</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="14306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12670.44</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="14307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12760.4</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="14308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7736.3</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="14309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.58</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="14310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="14311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="14312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2464.82</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="14313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.91</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="14314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9715.35</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="14315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="14316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1022.4</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="14317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.73</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="14318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11784.36</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="14319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.31</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="14320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10255.09</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="14321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28354.44</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="14322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6261</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="14323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.81</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="14324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1518.03</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="14325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="14326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2158.96</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="14327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6126.08</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="14328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.84</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="14329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518.93</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="14330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24551.03</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="14331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10731.87</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="14332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8530.62</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="14333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5919.98</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="14334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6296.99</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="14335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7754.3</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="14336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9445.48</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="14337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="14338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="14339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1619.22</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="14340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1187.43</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="14341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6117.08</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="14342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7961.19</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="14343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.65</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="14344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8348.02</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="14345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1619.22</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="14346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="14347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10839.82</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="14348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31083.74</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="14349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30158.97</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="14350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4619.46</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="14351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1034.51</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="14352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.63</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="14353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1889.09</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="14354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>917.56</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="14355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.44</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="14356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12459.05</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="14357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9535.44</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="14358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17451.65</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="14359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22237.37</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="14360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15509.12</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="14361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23109.09</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="14362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23549.83</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="14363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14429.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4335.92</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="14365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.28</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="14366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.04</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="14367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.61</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="14368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8042.15</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="14369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6117.07</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="14370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1637.21</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="14371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.79</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="14372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6045.11</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="14373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9070.37</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="14374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="14375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2428.84</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="14376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17793.49</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="14377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1043.5</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="14378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.82</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="14379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="14380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="14381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.6</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="14382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11451.53</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="14383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="14384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.8</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="14385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1979.05</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="14386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>989.52</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="14387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12013.31</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="14388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3175.49</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="14389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10327.06</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="14390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.6</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="14391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3868.15</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="14392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4587.8</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="14393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7439.45</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="14394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.65</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="14395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7916.21</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="14396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10700.02</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="14397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17811.48</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="14399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12800.88</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="14400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8905.74</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="14401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1160.44</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="14402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11604.45</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="14403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="14404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1241.4</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="14405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12018.79</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="14406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8824.79</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="14407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9895.27</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="14408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4398.9</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="14409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11334.58</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="14410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11874.32</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="14411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19970.45</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="14412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7232.54</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="14413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20384.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7871.24</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="14415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4722.75</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="14416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7592.37</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="14417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3976.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11325.59</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="14419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.84</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="14420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.7</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="14421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1079.48</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="14422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15450.11</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="14423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.31</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="14424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7124.59</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="14425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.69</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="14426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1169.44</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="14427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.64</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="14428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2878.62</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="14429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5064.58</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="14430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11334.57</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="14431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11626.94</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="14432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.13</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="14433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6162.06</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="14434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4803.7</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="14435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17991.4</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="14436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7196.56</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="14437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3148.49</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="14438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18838.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20357.27</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="14440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6220.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6675.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2340.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.71</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="14444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1582.95</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="14445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="14446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="14447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</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="14448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319</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="14449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>506</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="14450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</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="14451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>176</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="14452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920</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="14453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17258.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11391.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2266.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2042.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3735.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1419.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168364.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10359.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5774.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6220.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3989.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3293.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1213.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10068.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>773.7</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="14484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.28</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="14485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2452</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="14486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</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="14487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="14488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="14489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1388.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="14490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="14491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>216.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="14492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="14493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>146.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="14494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="14495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1603.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="14496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>16/06/2026</Payment_Date><Transaction_No>202526CR00014496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="14497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>522.84</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="14500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.35</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="14501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12616.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.46</Net_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="14503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="14504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16324.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2868.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10874.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4792.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3696.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42773.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15616.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2639.26</Net_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="14518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>966.47</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="14519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3115.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00014520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>National Autistic Society</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.74</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="14525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.04</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="14526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1501.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="14531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19641.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="14532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6190.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00014533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>536.7</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="14534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>901</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="14535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853</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="14536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>716</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="14537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6001.47</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="14538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>772.67</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="14539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3404.48</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="14541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16243.2</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="14542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>164291.93</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="14544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3269.2</Net_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="14545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1961.52</Net_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="14546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38778</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="14548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="14549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="14552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1295.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.5</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="14554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4964.43</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="14555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>970</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="14556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>118</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="14557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>529.6</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="14558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>986.5</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="14559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="14560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Philip Coppel KC</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Philip Coppel KC</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1743.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2239.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1866.45</Net_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="14567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1740.21</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="14568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2524.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1153.67</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="14570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2280</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="14571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="14572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15219</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="14573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1888.02</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="14574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2400</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="14575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dir Transport Environment and Planning</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9160</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="14576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2619.34</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="14577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4978.47</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="14578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.42</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="14579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>17/06/2026</Payment_Date><Transaction_No>202526CR00014579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4974.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.6</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="14582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>214.2</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="14584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532</Net_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="14585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="14586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11179.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1722.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2120.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2799.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3948.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="14601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3548.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Light House Security Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>573.88</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="14620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.5</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="14621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Kids Kabin  Lord Deramores Primary School Wrapa</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>743.4</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="14622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Neater Solutions Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Neater Solutions Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Performance Health Global Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>JustXhale Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</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="14626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>JustXhale Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1065</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="14627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.17</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="14628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="14629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2739.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3551.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.63</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="14633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8924</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="14634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5877.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1136.75</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="14637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Pageone Communications Ltd t/a Critico</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2050</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="14638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Persimmon</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="14639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Rod Sims Education</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00014640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170</Net_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="14641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</Net_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="14642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>764.4</Net_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="14646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2336.84</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="14647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>834.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8496.23</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="14649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482.02</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="14650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.5</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="14651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6054.58</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="14652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3051</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="14653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ASCP Group Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="14654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</Net_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="14655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dir Transport Environment and Planning</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4500</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="14658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dir Transport Environment and Planning</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="14659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00014659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2048.51</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="14660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Leodis Stairlifts Ltd</Creditor_Name><Payment_Date>18/06/2026</Payment_Date><Transaction_No>202526CR00014660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="14662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1195.36</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="14663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.68</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="14664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.13</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="14665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91.48</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="14666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261</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="14667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61.25</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="14668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>William Smith Group 1832 Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="14671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5963.91</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="14672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1061.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="14674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Dir City Development</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="14675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="14676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="14677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="14678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6183.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2698.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="14683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="14684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.1</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="14685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Connect Specialist Therapy Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>578</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="14689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14672.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="14690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="14691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00014692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="14695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1580.58</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="14696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16454.4</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="14697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.92</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="14698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>877.95</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="14699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.52</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="14700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00014700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1514.63</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="14701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>182.82</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="14703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Langham Products</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>145.86</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="14704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>GBUK Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Technologies Limited</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00014705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="14706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00014706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.97</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="14707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2392.74</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="14708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3235</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="14709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00014710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Allerthorpe Education Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15551.37</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="14712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="14713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100</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="14714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</Net_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="14716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13783</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="14717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1035.6</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="14718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.44</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="14719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.2</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="14720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71761.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>193.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="14725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="14726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1161.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>493.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>631.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>841.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1022.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>964.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1233.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1177.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>549.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1111.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>529.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1581.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1303.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2588.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24770.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9385.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3505.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2062.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2381.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3286.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3917.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1603.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3755.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3222</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2903.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6631.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1955.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4196.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.44</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="14773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014774</Transaction_No><Card_Transaction>No</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>Postage</Subjective_Detail></row>
<row _id="14775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00014775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000.27</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="14776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3287</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="14777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510000</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="14778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>656.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00014784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6054.58</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="14785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>J C Decaux UK Ltd</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.5</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="14787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.75</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="14788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.79</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="14789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</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="14790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.92</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="14791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.92</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="14792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>187.88</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="14793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1006.55</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="14794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591.96</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="14795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591.96</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="14796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.9</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="14797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</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="14798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105.38</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="14799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.95</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="14800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1037.3</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="14801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1356.33</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="14802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.9</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="14803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="14804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="14805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>168.6</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="14806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>169.53</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="14807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="14808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="14809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>63.23</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="14810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00014810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1175</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="14811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.1</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="14812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591.17</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="14813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="14814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>54.1</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="14815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>139.39</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="14816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.77</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="14817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37.92</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="14818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>106.89</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="14819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>109.03</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="14820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.1</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="14821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.56</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="14822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.55</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="14823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>455.84</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="14824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126.45</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="14825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>84.3</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="14826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="14827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516.39</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="14828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90.7</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="14829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38.66</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="14830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42.15</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="14831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5449.02</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="14832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1501.67</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="14833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3310.68</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="14834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2777.4</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="14836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00014836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</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="14837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1895</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="14838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Strensall &amp; Towthorpe Village Hall</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>815</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="14840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3306.22</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="14841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>19/06/2026</Payment_Date><Transaction_No>202526CR00014843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4248.36</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="14844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00014845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8399.52</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="14846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-336.76</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="14847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2775.9</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="14848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7239.4</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="14849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.76</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="14850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="14851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00014851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00014852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>959.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6084.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9984.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hanley Amos Stewart</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2200</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="14863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>674.11</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="14864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00014864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61362.9</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="14865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61362.9</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="14866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Haven Care Group</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>63408.33</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="14867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abstract Cleaning York</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="14868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00014869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00014870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333</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="14872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RDS MME Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00014874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00014875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392</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="14877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21964.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21978.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11432.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="14881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ambition 24 Hours</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00014882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00014883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="14884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds Community Healthcare NHS Trust</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="14885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3017.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00014886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>788.86</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="14887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00014887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4079</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="14888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dash Information Systems Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1685</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="14889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-325.54</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="14924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>678.7</Net_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="14925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00014925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355</Net_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="14926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Evolve Sports Academy Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00014931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1505</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="14932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325.54</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="14933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1098.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1237.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1016.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00014942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>705.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00014947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00014948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482</Net_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="14949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00014949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544</Net_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="14950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="14952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="14953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="14954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3025.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="14955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Vilma Vodanovic</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Vilma Vodanovic</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00014958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00014960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="14963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15000</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="14964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1656.49</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="14965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="14966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.68</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="14967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1243.97</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="14968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="14969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.28</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="14970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="14971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="14972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="14973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.3</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="14974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.46</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="14975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="14976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="14977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.07</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="14978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="14985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="14986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1511.27</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="14987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1824.41</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="14988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</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="14989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1068.78</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="14990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.72</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="14991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>973.47</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="14992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="14993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>878.17</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="14994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="14995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</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="14996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="14997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2300.94</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="14998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1007.51</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="14999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00014999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1443.19</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="15000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="15001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.98</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="15002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="15003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1334.27</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="15004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="15005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>982.55</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="15006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.65</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="15007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="15008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.35</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="15009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="15010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.64</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="15011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.52</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="15012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>311.79</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="15013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.18</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="15014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.79</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="15015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.01</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="15016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>971.66</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="15017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>835.97</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="15018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="15019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="15020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="15021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>971.66</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="15022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1010.23</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="15023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996.16</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="15024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.53</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="15025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.27</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="15026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>963.95</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="15027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1315.21</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="15028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>952.6</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="15030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399.83</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="15031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.13</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="15032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.15</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="15033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1169.53</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="15034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.01</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="15035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495.59</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="15036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>436.59</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="15037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="15038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="15039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="15040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="15041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="15042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="15043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="15045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="15046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.46</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="15048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="15049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="15050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1215.37</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="15053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.96</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="15054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.18</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="15055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.09</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="15056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.71</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="15057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.97</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="15058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.71</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="15059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="15060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.24</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="15061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>684.05</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="15064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1306.08</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="15065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="15066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="15067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="15068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="15069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="15070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="15072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="15073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="15074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="15075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="15076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="15077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="15079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="15081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.18</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="15083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="15084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="15085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.89</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="15086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.93</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="15087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.21</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="15088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375.26</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="15089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.58</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="15090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.42</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="15091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.61</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="15092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.47</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="15093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.46</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="15094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="15095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="15096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.97</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="15097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.12</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="15098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.45</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="15099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.7</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="15100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.5</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="15101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.83</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="15102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.25</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="15103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1161.61</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="15104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1162</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="15105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.22</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="15106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.06</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="15107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700.74</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="15108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>691.65</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="15109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.02</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="15110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.69</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="15111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.18</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="15112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.77</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="15113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.8</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="15114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.65</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="15115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.29</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="15116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359.18</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="15117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351.39</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="15118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.56</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="15119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.32</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="15120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1523.33</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="15121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1480.62</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="15122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.04</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="15123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.14</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="15124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.16</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="15125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.3</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="15126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.18</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="15127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.47</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="15128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.43</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="15129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.11</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="15130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.72</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="15131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.99</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="15132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.97</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="15133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.95</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="15134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.15</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="15135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="15136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>609.48</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="15137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>617.84</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="15138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.13</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="15139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.7</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="15140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.27</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="15141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="15143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="15144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="15145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="15146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="15147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="15148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="15149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="15151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="15152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.87</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="15153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.12</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="15154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="15156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="15157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="15159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="15161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="15163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="15165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="15167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="15168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="15169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="15171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="15172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="15173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="15176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.34</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="15177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="15178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="15180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="15182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="15183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="15185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="15186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="15189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="15190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="15193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="15194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="15195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="15196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="15198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="15199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="15200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="15201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="15202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="15205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="15206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="15209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="15210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="15212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="15213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.19</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="15215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="15216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="15218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="15221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="15222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="15223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="15224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="15225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="15226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.41</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="15227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.24</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="15228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>738.39</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="15229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528.26</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="15230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1017.04</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="15231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>819.63</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="15232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.19</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="15233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="15234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="15235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="15236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="15237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.56</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="15238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="15239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2695.77</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="15240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="15241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>933.09</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="15242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810.55</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="15243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>455.2</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="15244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629.47</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="15245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.22</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="15246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.22</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="15247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>984.82</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="15248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>934.45</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="15249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>914.02</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="15250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.47</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="15251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.86</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="15252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.87</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="15253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="15254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.97</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="15255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.19</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="15256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.08</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="15257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.16</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="15258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.47</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="15259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860.02</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="15260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.5</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="15261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="15262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="15263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.54</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="15264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.1</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="15265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="15266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990.26</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="15267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.72</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="15268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.67</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="15269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="15270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>584.99</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="15271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.73</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="15272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="15273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.61</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="15274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.87</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="15275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.58</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="15276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.72</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="15277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>567.75</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="15278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.5</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="15279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.54</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="15280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.87</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="15281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.78</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="15282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.99</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="15283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.65</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="15284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="15285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664.87</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="15286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.21</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="15287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.04</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="15288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="15289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.6</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="15290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="15292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>836.87</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="15293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.64</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="15294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.89</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="15295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.24</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="15296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767.89</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="15297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.02</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="15298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.31</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="15299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="15300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.14</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="15301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.69</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="15302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1254.4</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="15303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.18</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="15304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.14</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="15305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="15306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.26</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="15307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="15308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408</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="15309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1456.81</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="15310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.11</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="15311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.59</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="15312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.17</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="15313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="15314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585.44</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="15315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="15316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="15317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="15318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="15319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948.06</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="15320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="15321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-209.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North -  Invoices</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="15324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North -  Invoices</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504.17</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="15325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1325.76</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="15326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-50.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32000</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="15331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>Rod Sims Education</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="15332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>POhWER</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="15334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.68</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="15335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29887</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="15336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.59</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="15338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ABM Angel Healthcare Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>463.65</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="15339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30000</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="15340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17450</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="15341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.2</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="15342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>EE Ltd</Creditor_Name><Payment_Date>22/06/2026</Payment_Date><Transaction_No>202526CR00015342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.92</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="15343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1179</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="15344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Evolve Sports Academy Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5185</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="15345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7630.79</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="15346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4301</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="15347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="15348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Claire Castle</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="15349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10443.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2518.42</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="15351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310</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="15352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.68</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="15353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00015353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="15355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="15356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</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="15357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1829.7</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="15359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-580.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-769.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-573.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-276.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2344</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="15369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2890</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="15374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.88</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="15375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="15377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="15378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1054.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>780.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>529.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1486.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.59</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="15396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.59</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="15397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="15398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="15399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="15400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="15401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="15402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="15403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>910.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="15405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7588</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="15406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1350</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="15409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>679.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>455.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>643.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2249.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2293.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.01</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="15449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.07</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="15450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.95</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="15451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>640.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2263.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>562.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1764.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1156.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.59</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="15480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1649.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="15483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1840.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="15484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1275</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="15486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kip McGrath Education Centres York West</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768</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="15488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kip McGrath Education Centres York West</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1152</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="15489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kip McGrath Education Centres York West</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1296</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="15490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="15491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00015491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240754.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00015492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="15494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="15495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2550.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1701.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2631.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.47</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="15501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1827.99</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="15502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1837.32</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="15503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00015503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4166.17</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="15504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="15505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>597.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.48</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="15507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6839</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="15508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>54.75</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="15510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.63</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="15511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>186.38</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="15515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.75</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="15517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015518</Transaction_No><Card_Transaction>No</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="15519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>83.12</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="15521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>83.12</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="15522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>83.12</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="15523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015523</Transaction_No><Card_Transaction>No</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="15524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.75</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="15525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45.63</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="15526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newitt &amp; Co Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.38</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="15527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="15528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</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="15529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.31</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="15530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.56</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="15531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>93.75</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="15532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="15533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.64</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="15534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.56</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="15535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31.28</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="15536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="15537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844</Net_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="15538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3269.2</Net_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="15539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.72</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="15540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.33</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="15541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="15542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>411.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2517.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="15544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="15545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical a t/d of UK Electric Limited</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1913.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="15546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="15547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770</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="15548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Matt OConnor</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="15549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>214.2</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="15550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57.6</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="15551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</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="15552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>53</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="15553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>201.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2430.89</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="15558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1051.33</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="15559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>430</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="15560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5044</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="15561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1773.75</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="15562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>23/06/2026</Payment_Date><Transaction_No>202526CR00015562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4810</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="15563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362.36</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="15564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7485.42</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="15565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>99974.84</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="15566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9880.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30831.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="15568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33169.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="15569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37982.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="15570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="15571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10581.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="15572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9634.16</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="15573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="15574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>310.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2269.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>821.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1488.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2872.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1473.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2995.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2038.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1427.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2046.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2629.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1241.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3377.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>School Place Planning</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>790.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3894.81</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="15605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>843.78</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="15606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Truck Loaders Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00015608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.01</Net_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="15609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4073.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575</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="15611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="15612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="15613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>103.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Commission</Subjective_Detail></row>
<row _id="15614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8117.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10098</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="15616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Askham Bar Hyperhub Levi</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80766.14</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="15619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.3</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="15620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5874.07</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="15621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00015621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="15622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England - Choices College</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.67</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="15623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2266.66</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="15624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4230.55</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="15625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4236.46</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="15626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3964.26</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="15627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4176.72</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="15628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="15629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="15630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4235.22</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="15631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5807.23</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="15632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4235.22</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="15633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4047.72</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="15634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00015634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1364.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2316.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="15640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3374.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="15641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3083.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="15642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4415</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="15643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5150</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="15644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2843</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="15645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>607.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4086</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="15648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324</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="15649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homeless Link</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.62</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="15650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>898</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="15651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>690</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="15652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>882.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="15653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="15654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kite Therapeutic Learning Service Ltd -  Kite TLS</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="15660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7119.44</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="15661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England - Choices College</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3252.33</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="15662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BlueBoxt Creative and Performing Arts</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</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="15663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525</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="15664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23788.8</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="15665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12345.2</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="15666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</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="15667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5358.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1071.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>820</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="15670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10255.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="15671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00015673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00015674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2896.25</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="15676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>159.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>165.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Diabetes Yorkshire Ltd</Creditor_Name><Payment_Date>24/06/2026</Payment_Date><Transaction_No>202526CR00015682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="15683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10686.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="15684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5636.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1898.92</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="15686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44033</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.73</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="15688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.72</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="15689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.14</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="15690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.66</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="15691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4054.3</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="15692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36618.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="15693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8031.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="15694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20381.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="15695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52163.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="15696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>949.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6160.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200.71</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="15699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hanley Amos Stewart</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="15700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hanley Amos Stewart</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="15701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9949.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4694.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="15704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>513.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.89</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="15707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1722.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5092</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="15709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1515</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="15710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Madiba Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34265.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3518.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1620</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="15713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892</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="15714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Principal Social Worker</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="15715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Principal Social Worker</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="15717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1242.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Progress York</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17472</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="15719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3618</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="15720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00015720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1525.87</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="15722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1854.8</Net_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="15723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2647.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1276.5</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="15725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.5</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="15726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="15727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2681.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="15728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Berkache Services Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105</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="15729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1716.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.75</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="15733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1649.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Fitzroy of London Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>820</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="15738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1470</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="15739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="15740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00015740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6536</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="15741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Principal Social Worker</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="15742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Principal Social Worker</Service_Plan><Creditor_Name>RBSV</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>92.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>189.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3214.52</Net_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="15746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00015746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="15747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00015747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="15748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.1</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="15749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.12</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="15751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2204.09</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="15752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Acceleration</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3850</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="15753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2700</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="15754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</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="15755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1890.96</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="15756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>214.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="15757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2159.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="15758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2757.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="15759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1386.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="15762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00015762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="15763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="15770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Listening Post (Chesterfield) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2200</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="15771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30.15</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="15772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2598.16</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="15773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7336.43</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="15774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.39</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="15775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4272.64</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="15776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.67</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="15777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.78</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="15778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6487.21</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="15779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.57</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="15780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3.5</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="15781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6792.76</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="15782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.47</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="15783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19</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="15784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3269.2</Net_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="15785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1025</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="15786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2561.58</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="15787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5902.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.47</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="15790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1021.88</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="15791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-420.8</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="15792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.79</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="15793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ashfords LLP</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11126.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5902.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="15796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00015798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7000</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="15800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22000</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="15801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5020.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mark Wright</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.6</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="15803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>745</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="15804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1365</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="15805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5141.5</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="15806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2936.53</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="15807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2784.6</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="15808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-835</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="15809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>865.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="15810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.54</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="15811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330</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="15812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="15813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</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="15814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44140.25</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="15815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1103.51</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="15816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1103.51</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="15817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>103180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1191.33</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="15819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>25/06/2026</Payment_Date><Transaction_No>202526CR00015819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="15820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.05</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="15823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00015824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>679.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.63</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="15827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.79</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="15828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.16</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="15829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5843</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="15830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1820</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="15831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DigiCert Ireland Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00015831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="15832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd t/a Allied Mobility</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4007.19</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="15834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00015835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-787.29</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="15836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Horizon Group Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="15837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Horizon Group Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</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="15838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Horizon Group Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>88</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="15839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1548.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1719.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="15871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1335.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>890.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1222.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>712.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2136.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1110.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>785.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="15919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1003.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8939.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8569.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8789.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9987.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11709.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11036.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3531.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6901.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5113.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8828.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11819.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11780.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14155.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13270.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10815.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21508.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7879.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8000.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5081.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="15948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328</Net_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="15949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00015949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12650</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="15952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="15953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="15954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57803.74</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="15955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00015956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6500</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="15958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.01</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="15959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>655</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="15960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>813</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="15961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00015961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2152.41</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="15962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.95</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="15963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2119.68</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="15964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00015964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00015965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>BPCE Equipment Solutions UK Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1798.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="15968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1043.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="15969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="15970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1034.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="15971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="15972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kite Therapeutic Learning Service Ltd -  Kite TLS</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00015972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="15973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BlueBoxt Creative and Performing Arts</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</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="15974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00015974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8572.73</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="15975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2442.6</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="15976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>641</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="15977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00015977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2369.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="15978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1092</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="15979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="15980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-433.3</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="15981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00015981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="15982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28817</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="15985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00015985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>575</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="15986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670</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="15987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Caring for Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</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="15988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Caring for Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</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="15989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Caring for Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00015989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</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="15990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Clearway Environmental Services Limited</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00015990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1935.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>BLS Asbestos Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00015992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1670.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00015993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00015994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="15996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="15997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1960</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="15998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1870</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="15999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00015999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="16000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Linley &amp; Simpson</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00016000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>924</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="16001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="16002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3396.51</Net_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="16003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1317.96</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="16005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362385.07</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="16006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2009.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="16008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-13404.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5899.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2628.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3335.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6774.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4557.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2386</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="16018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4386.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8314.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5160.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5331.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5376.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4228.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8403.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7924.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8811.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12830.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10826.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11102.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8536.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5548.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8066.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8066.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10377.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10673.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10208.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5457.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7197.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12372.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4690.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12279.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3989.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15698.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7201.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13801.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11713.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7007.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8664.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3408.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7863.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14114.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5392.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4138.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9523.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9159.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10534.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13666.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9711.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12647.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3548.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4624.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12422.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7851.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1707.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10569.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8507.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8916.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2714.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3365.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4524.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6621.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1421.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17769</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16067.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25261.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21244.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7879.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5283.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11105.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8426.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9027.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13999.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8278.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5297.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4944.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9187.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3393.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7923.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7532.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3531.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14636.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5885.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7873.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8199.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2548.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4778.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2236.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3155.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3967.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7258.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4383.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12095.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6047.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8143.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7741.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4055.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6461.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5019.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1421.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19865.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8915.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5776.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9772.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4855.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4055.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8607.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3686.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6102.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18844.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7697.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8850.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5297.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8847.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18359.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16784.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6924.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13187.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8176.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11900.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10694.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10534.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3210.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3652.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3542.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5865.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8492.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4502.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7372.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2626.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5396.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5496.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2641.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7835.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4210.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7168.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4639.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7587.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3956.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12361.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7614.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8034.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4377.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8607.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9076.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7752.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8690.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4475.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7411.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13718.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9382.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1521.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2758.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5440.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3200.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5716.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5706.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9656.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2769.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1622.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3707.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6047.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7206.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4282.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5909.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5130.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4955.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6831.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2369.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10716.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1725.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20176.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10413.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3100.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3486.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4734.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sugarman Health and Wellbeing Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33568.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7258.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4321.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7571.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2659.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6749.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14526.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16776.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17271.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5079.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2641.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7835.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4831.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8111.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5396.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15059.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7908.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7209.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8162.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7908.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5455.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4430.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60870.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23794.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23810.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12700.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00016276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.78</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="16277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393984.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="16278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65844.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>895.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>716.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="16282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="16283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Caring for Care Limited</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00016283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</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="16284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8950</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="16285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ARCADE Arts Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</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="16286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8950</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="16287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>230.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="16288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1773.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6598.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10464.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1338.08</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="16293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="16294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.65</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="16295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Ramsden Psychology Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</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="16296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="16297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8354</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="16298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.25</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="16299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Progress Consulting Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350</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="16300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5778.88</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="16301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>866.82</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="16302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="16303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1002.07</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="16304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624.93</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="16305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>935.81</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="16306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.58</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="16307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.08</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="16308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.91</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="16309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="16310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="16311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="16312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="16313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.87</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="16314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="16316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.35</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="16317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="16318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.66</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="16320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>851.85</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="16321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.88</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="16323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.99</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="16324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="16325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>952.6</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="16326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="16327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="16328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.63</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="16329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="16330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.6</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="16331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>846.86</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="16332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1247.13</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="16333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.17</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="16335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="16336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.14</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="16337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.51</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="16338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="16339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.41</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="16340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="16341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.8</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="16342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.36</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="16343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.63</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="16348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="16351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.28</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="16352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>944.43</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="16355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="16356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="16357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="16358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>835.97</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="16359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.13</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="16360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="16361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="16362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.86</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="16363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="16364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1017.49</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="16365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="16366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="16367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="16368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.5</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="16369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="16370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="16373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>736.57</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="16374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="16375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.9</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="16376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.81</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="16378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="16379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.52</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="16381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>508.29</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="16382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="16383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="16384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>898.59</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="16385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.46</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="16387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1027.93</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="16388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="16389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.57</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="16390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="16391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="16392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.6</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="16394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="16395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="16397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="16398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.24</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="16400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.25</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="16401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="16402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.47</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="16403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="16404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.77</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="16405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>791.94</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="16406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="16407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.48</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="16409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.16</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="16410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>866.83</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="16411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.75</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="16412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="16413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="16415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="16416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="16418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="16423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="16424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="16425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="16426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="16428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="16429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="16430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="16431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.01</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="16432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.86</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="16433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="16434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="16436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.68</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="16437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="16439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="16442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1134.58</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="16444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="16445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>965.3</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="16446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="16447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="16450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="16451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.57</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="16452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840.96</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="16453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="16454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="16455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="16456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="16457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="16459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.79</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="16460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="16461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2886.38</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="16463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="16464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="16465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="16466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="16467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>745.19</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="16469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="16471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.08</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="16475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1524.42</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="16477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>589.08</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="16478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.6</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="16479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="16484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="16486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="16487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="16488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.17</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="16489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="16490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="16491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="16494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="16495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="16496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="16499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.85</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="16500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="16502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="16503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="16504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="16505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="16506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="16508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="16509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.56</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="16510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="16511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="16513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="16514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="16515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="16516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="16517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="16518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="16519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="16520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="16521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="16522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="16523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="16524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="16525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="16527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="16528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="16529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-19980.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Bauer Media Outdoor UK Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00016530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>713753.42</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="16531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.95</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="16534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="16535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.4</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="16536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450.2</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="16537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>312.7</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="16538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.51</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="16539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>663.06</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="16540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.08</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="16541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.17</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="16542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.91</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="16543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="16544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.32</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="16545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.24</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="16546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="16547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.78</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="16548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.65</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="16549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>832.79</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="16550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>751.09</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="16551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>992.53</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="16552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1018.4</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="16553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1327.01</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="16554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>940.8</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="16555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>958.04</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="16556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>926.73</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="16557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="16558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.78</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="16559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1645.6</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="16560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>633.1</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="16561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>944.43</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="16562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1218.09</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="16563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>898.59</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="16564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.39</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="16565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.22</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="16566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.77</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="16567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>541.88</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="16568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.86</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="16569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.04</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="16570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>492.41</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="16571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1154.1</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="16572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.42</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="16573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.76</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="16574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.21</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="16575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.02</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="16576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.6</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="16577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>489.69</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="16578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563.21</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="16579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>411.17</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="16580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>695.73</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="16581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="16582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250.52</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="16583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.22</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="16584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.69</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="16585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.89</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="16586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>451.57</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="16587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.27</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="16588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.18</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="16589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.18</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="16590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>668.5</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="16591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.34</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="16592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.13</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="16593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.57</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="16594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.02</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="16595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>765.16</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="16596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>930.81</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="16597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2702.58</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="16598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.68</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="16599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1061.97</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="16600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="16601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.4</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="16602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.05</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="16603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.32</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="16604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.69</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="16605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>384.23</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="16606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1164.59</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="16607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.42</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="16608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.2</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="16609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.98</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="16610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>467.48</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="16611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.48</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="16612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.87</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="16613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.54</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="16614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.03</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="16615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.66</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="16616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.54</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="16617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1523.76</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="16618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.67</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="16619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.37</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="16620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.28</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="16621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.01</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="16622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.97</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="16623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.31</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="16624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.62</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="16625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.48</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="16626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.45</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="16627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1186.33</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="16628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>621.42</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="16629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.91</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="16630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.02</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="16631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.27</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="16632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14899.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37558.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>907.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.42</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="16636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50522.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8893.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2435.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3490.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3246.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19980.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00016643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_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="16644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00016644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1155</Net_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="16645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7291.47</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="16647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>508.34</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="16648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.5</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="16649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>172012.51</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="16650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61052.55</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="16651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>104350.4</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="16652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31892.26</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="16653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481621.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="16654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Open Text Uk Ltd</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18117.99</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="16655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3440</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="16656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560</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="16657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6615</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="16658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5950</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="16659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4760</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="16660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="16661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="16662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="16663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>W-Y-P Gledhill</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</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="16664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.66</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="16665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3598.97</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="16666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3684.42</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="16667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3598.97</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="16668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/06/2026</Payment_Date><Transaction_No>202526CR00016668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7.5</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="16669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1070.67</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="16670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00016670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="16671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="16672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285</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="16673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="16674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00016674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</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="16675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1660</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="16676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00016676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00016678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00016679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00016680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00016681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>716.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2897.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>504.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2402.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-133.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1121.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23000</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="16695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.45</Net_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="16698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="16700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2744.55</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="16701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Onefile Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11810</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="16702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1531.08</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="16703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5076.25</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="16704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="16705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Quantity Surveyor</Subjective_Detail></row>
<row _id="16706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17957.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="16707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Benjamin John Dunbar</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00016707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="16708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00016708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="16709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.18</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="16710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6729.6</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="16711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3475.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1852.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>918.47</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="16718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00016719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.31</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="16720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Berkache Services Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105</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="16721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Ripon City Festival Trust T/A Ripon Theatre Fe</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5783.4</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="16722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>311.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Walker Morris</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5338.35</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="16731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>807.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="16734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792.06</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="16735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3483.45</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="16736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2158.84</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="16737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00016737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.6</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="16738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00016738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>796</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="16739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="16740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Smartcraft Software Uk Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12960</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="16741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1754</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="16742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-15182.6</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="16744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33661</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="16745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15182.6</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="16746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>30/06/2026</Payment_Date><Transaction_No>202526CR00016746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>915</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="16747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14914.8</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="16748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13595.17</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="16749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6231.81</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="16750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>220.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>215.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="16757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="16758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Everything Branded</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.62</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="16759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>902.75</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="16767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00016767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>513</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="16768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="16769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</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="16770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="16771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.3</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="16772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2164.26</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="16773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2897.8</Net_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="16774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00016774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00016775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>995.62</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="16776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00016776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4107.28</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="16777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5920.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3220.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266</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="16782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSA Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26875</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="16784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8954</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="16785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1623</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="16786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6358.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="16787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1152</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="16788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>686.85</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="16789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.92</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="16790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="16791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4715.32</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="16792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1516.52</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="16793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>National Autistic Society</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3791.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="16795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Orpheas Alexopoulos Try Tag Rugby</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</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="16796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560</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="16797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6729</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="16798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6190.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Castle Gateway</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Yorkshire Express Services Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00016800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.3</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="16801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</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="16802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Furmoto</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5752.76</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="16807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00016807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7909.71</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="16808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>426.69</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="16809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.62</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="16811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="16812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.73</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="16813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.94</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="16814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2631.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2003.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1561.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Niamh Brennan</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Niamh Brennan</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</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="16826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17278.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="16827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5323.6</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="16828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1663.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00016830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1528.27</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="16831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.67</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="16832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1225.7</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="16833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.61</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="16834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>127.76</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="16835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>117</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="16836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>117</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="16837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2162.63</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="16838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>77.09</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="16839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.02</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="16840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>92.25</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="16841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="16842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="16843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="16844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Fibre construction</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Davies Motor Engineering</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4500</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="16846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21176.02</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="16847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75926.79</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="16848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3427.62</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="16849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6955.8</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="16850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>58269.47</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="16851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</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="16852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Carmel Safety Training Services Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00016852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_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="16853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00016853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="16854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="16855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Pablo Vandenabeele</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00016855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.43</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="16856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways Improvements</Service_Plan><Creditor_Name>Control Panel Services</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00016856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12207.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Turner &amp; Townsend Project Management</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21501</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72.82</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="16860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26.58</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="16861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.72</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="16862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.24</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="16863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.2</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="16864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4.06</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="16865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.09</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="16866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.35</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="16867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.35</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="16868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.99</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="16869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.34</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="16870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.23</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="16871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.8</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="16872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.54</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="16873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.3</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="16874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.47</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="16875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="16876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.36</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="16877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3111.65</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="16878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cambridge Paediatric Medicolegal Associates Ltd</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1440</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="16879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medical Expert Witness Alliance LLP</Creditor_Name><Payment_Date>01/07/2026</Payment_Date><Transaction_No>202526CR00016879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>828</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="16880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-6867.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00016881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="16882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="16883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="16884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6847.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.15</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="16886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00016886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3269.2</Net_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="16887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York RI RUFC</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00016888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="16889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4683.35</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="16890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00016890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5187</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="16891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853</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="16894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="16895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="16896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="16897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00016897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.33</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="16898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2891</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="16899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2891</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="16900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00016900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="16901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="16902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.5</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="16903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4651.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="16904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2161.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="16905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3283.21</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="16906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="16907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="16908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140</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="16909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Foroughi</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="16910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Foroughi</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>180</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="16911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6566.44</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="16912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3034.03</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="16913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3330.54</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="16914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Seddon Construction Painting &amp; Maintenance Dept</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19641.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="16915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="16916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Warm Company SW Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.5</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="16917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>805</Net_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="16918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="16919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="16920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="16921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6316.5</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="16922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>115</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="16923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>126</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="16924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90</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="16925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00016925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="16926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="16927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00016927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105</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="16928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-303.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Fining Associates Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Future Projects York Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00016932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8048.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10484.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>573.13</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="16935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00016935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.63</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="16936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00016936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="16937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.7</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="16938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.34</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="16939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32.4</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="16943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75.92</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="16944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>81.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>103</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="16946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.15</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="16947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00016948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>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="16949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="16950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3711.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="16951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7429.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34891.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="16955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4928.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="16956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7425.4</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="16957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2870.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Leodis Stairlifts Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00016962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3110.66</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="16963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>White Rose Rugby</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="16964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00016964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</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="16965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15702.92</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="16966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13676.74</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="16967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4435.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5639.48</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="16969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="16970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17409.16</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="16971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1122.72</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="16972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1740.98</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="16973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.84</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="16974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="16975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>887.24</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="16976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.61</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="16977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.84</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="16978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4988.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13015.03</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="16980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1807.95</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="16981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10262.73</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="16982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15484.36</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="16983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11187.77</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="16984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12847.55</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="16985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2929.15</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="16986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.25</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="16987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15921.48</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="16988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.84</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="16989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1031.32</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="16990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="16991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4320.53</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="16992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20321.88</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="16993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1532.38</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="16994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28659.34</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="16995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6276.41</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="16996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1590.34</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="16997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.84</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="16998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.24</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="16999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00016999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2227.4</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="17000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.23</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="17001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>853.76</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="17002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42138.01</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="17003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9769.26</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="17004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12053.01</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="17007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.25</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="17008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1389.45</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="17009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903.97</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="17011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2745.4</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="17012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008.84</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="17013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8890.56</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="17014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1860.64</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="17015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2853.57</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="17016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2426.95</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="17017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14783.01</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="17018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20234.36</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="17019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17828</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="17020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6863.52</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="17021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11182.56</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="17022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36995.22</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="17023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11801.61</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="17025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640.55</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="17028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1772.02</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="17029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2644.96</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="17030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1185.44</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="17031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1422.52</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="17032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>652.88</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="17033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5752.46</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="17035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.62</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="17036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="17037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1161.21</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="17038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1127.63</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="17039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21929.14</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="17040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>58048.67</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="17041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57908.73</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="17042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2136.82</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="17043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1418.54</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="17044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1506.62</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="17045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1114.33</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="17046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27580.6</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="17047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16649.25</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="17048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14407.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20987.08</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="17050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38084.11</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="17051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21092.77</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="17052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57588.82</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="17053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45113.87</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="17054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25818.73</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="17055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16224.64</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="17056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.41</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="17057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24315.05</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="17058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.02</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="17059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.21</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="17060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585.85</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="17061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35891.15</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="17062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9126.68</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="17063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8782.2</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="17065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.76</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="17066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16608.97</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="17067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4933.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9561.42</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="17069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840.01</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="17070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050.02</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="17071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.22</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="17072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14282.23</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="17074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.43</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="17075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17422.57</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="17077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2471.12</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="17078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15404.37</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="17079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9301.09</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="17080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1904.83</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="17081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1573.44</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="17083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9574.45</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="17086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9980.44</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="17087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30031.4</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="17088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2551.32</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="17089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8658.72</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="17090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3329.01</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="17091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5314.62</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="17092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8688.6</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="17093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1855.36</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="17094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>964.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.62</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="17096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050.02</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="17097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2583.79</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="17098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6745.34</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="17099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7198.79</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="17100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.69</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="17102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32745.24</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="17103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1640.28</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="17104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14178.04</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="17105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4067.08</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="17106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.86</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="17107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3944.55</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="17108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3857.64</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="17109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13600.72</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="17110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42644.18</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="17111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36476.39</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="17112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1867.82</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="17113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2415.04</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="17116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18079.72</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="17117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9796.38</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="17118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13624.32</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="17119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16729.9</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="17120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23872.27</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="17121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15005.98</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="17122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24790.33</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="17123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31287.54</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="17124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17521.95</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="17125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1554.41</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="17126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12553.33</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="17127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.22</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="17129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6481.38</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="17130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1113.29</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="17131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.76</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="17132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1702.85</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="17133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.07</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="17134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1063.74</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="17135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3797.42</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="17137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3937.19</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="17139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1369.5</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="17141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.73</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="17142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11566.67</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="17143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.34</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="17144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.43</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="17145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1792.17</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="17146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100.05</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="17147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1459.54</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="17148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3623.16</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="17149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>893.43</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="17150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2061.15</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="17151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7917.72</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="17152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="17153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1843.46</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="17154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1187.42</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="17155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20875.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3166.53</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="17157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3537.88</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="17159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16107.93</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="17160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.55</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="17161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11687.43</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="17162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3929.28</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="17163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3847.09</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="17164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.24</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="17165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8522.39</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="17167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12022.73</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="17168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11404.41</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="17169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3526.42</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="17170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4205.48</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="17171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10608.58</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="17172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16327.17</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="17173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3264.59</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="17174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.45</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="17175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3996.9</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="17176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.76</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="17177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1484.29</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="17179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4314.45</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="17180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12775.24</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="17181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050.02</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="17182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1385.34</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="17183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742.14</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="17184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6136.25</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="17185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2893.39</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="17186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2663.59</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="17187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2010.73</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="17188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2700.88</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="17189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2535.67</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="17190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4329.17</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="17191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8757.3</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="17192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137.95</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="17193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.68</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="17194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Agility Day Care York</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2186.03</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="17195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14335.35</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="17196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4209.93</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="17197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>763.99</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="17198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="17199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8226.37</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="17200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4650.64</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="17201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19511.38</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="17202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>773.63</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="17203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9022.14</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="17204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26501.48</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="17205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9178.22</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="17206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1021.17</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="17207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>651.86</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="17208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18084.59</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="17209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14847.38</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="17210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14217.53</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="17211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8104.27</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="17212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3696.57</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="17213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382</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="17214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.73</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="17215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2896.59</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="17216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>463.26</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="17217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9627.8</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="17218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960.38</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="17219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1533.6</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="17220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>897.42</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="17221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13799.25</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="17222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1663.55</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="17223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15691.8</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="17224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25538.88</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="17225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7606.48</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="17226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.82</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="17227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1281.88</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="17228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.87</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="17229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2308.47</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="17230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11034.34</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="17231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.85</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="17232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5369.31</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="17233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30595.63</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="17234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16189.21</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="17235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9281.69</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="17236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11447.37</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="17237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9402.24</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="17238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7826.58</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="17239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8515.42</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="17240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.8</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="17241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1979.02</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="17242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1176.4</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="17243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Preschool Playgroup CIO</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6162</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="17244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7217.41</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="17245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32287.56</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="17246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13728.02</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="17247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Montessori</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6533.49</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="17248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.59</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="17249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6505.64</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="17250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19301.8</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="17251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2286.28</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="17252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>307.26</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="17253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13169.15</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="17254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>32852.96</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="17255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37598.54</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="17256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8333.19</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="17257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1258.76</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="17258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1001.18</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="17259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2881.14</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="17260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1061.47</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="17261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12273.11</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="17262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13217.33</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="17263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10923.43</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="17264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17310.17</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="17265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22871.05</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="17266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15745.52</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="17267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24146.94</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="17268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23180.87</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="17269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5997.79</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="17270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5207.64</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="17271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13385.97</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="17272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1997.01</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="17273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>809.6</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="17274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9777.6</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="17275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6418.02</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="17276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lauras Little Stars Childminding</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1637.2</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="17277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.85</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="17278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9254</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="17279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9697.82</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="17280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.74</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="17281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1727.2</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="17282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19760.46</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="17283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1763.16</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="17284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.81</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="17285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>647.75</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="17286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.81</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="17287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>827.6</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="17288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12068.25</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="17289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.73</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="17290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20922.42</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="17291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13805.34</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="17292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6366.92</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="17293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>906.8</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="17294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10718.6</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="17295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13415.12</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="17296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.73</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="17297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19330.49</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="17298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9468.93</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="17299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1149.8</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="17300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18048.37</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="17301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.29</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="17302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1353.52</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="17303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12907.06</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="17304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9984.49</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="17305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9931.25</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="17306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Pre School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5022.76</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="17307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11273.63</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="17308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17719.05</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="17309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12665.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids Nursery Class</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17228.96</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="17311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23177.77</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="17312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12419.65</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="17313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4169.01</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="17314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1920.57</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="17315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8083.5</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="17316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12211.14</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="17317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.84</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="17318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>593.74</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="17319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1079.46</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="17320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19094.26</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="17321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.29</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="17322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8900.97</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="17323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.25</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="17324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1393.69</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="17325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.69</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="17326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3939.72</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="17327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5903.7</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="17328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10635.85</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="17329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10907.34</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="17330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00017330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14489.31</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="17331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-9573.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3659.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2735.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2724.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1990.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3555.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1848.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1098.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3088.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-16971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4046.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3081.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2083.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2172.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7343.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3190.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2427.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3377.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-576.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4823.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6548.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15544.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8954.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7333.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8439.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26319.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5586.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10000.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17590.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5158.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5214.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7211.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5970.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7832.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6040.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5014.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6614.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4842.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4758.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6820.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4555.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6820.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5358.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6071.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4078.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5281.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5281.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6697.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5017.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5845.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6314.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6071.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8488.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6905.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7387.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7143.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5910.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5910.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12628.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Homes of Intensive Care and Education Lt</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11016.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13975.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13788.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12549.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14223.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6614.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5910.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4921.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4793.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4443.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3032.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5361.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6820.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5358.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4969.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4416.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5995.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5292.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7641.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Park Homes UK Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3507.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7976.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6447.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7546.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5291.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6727.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6659.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6659.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6667.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7029.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7079.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6213.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7838.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Deaf Advocacy and Support York</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8000.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7555.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Healycare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24514.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10556.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14995.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6796.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6796.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6590.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6796.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6796.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4746.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8128.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7347.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6614.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5281.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8128.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6639.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5137.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6777.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8128.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6865.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6865.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6659.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7347.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7072.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8266.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17557.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6410.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6410.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22052.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4868.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5900.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5695.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12347.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4943.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4374.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4923.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11196.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12059.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22564.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8527.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8513.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14878.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9410.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9790.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13263.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8690.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13113.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15552.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12975.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17814.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22559.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24021.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24274.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7506.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6044.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8128.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8128.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8130.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4746.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4667.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4906.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4307.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Ltd  (The Chocolate Works)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8294.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6800.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5934.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lakeside View Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Vale</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20032.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5143.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26995.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7208.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4548.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7704.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PCL (Support Services) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27146.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14982.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6925.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3631.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5253.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4844.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4819.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4290.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4555.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4864.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4391.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8252.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4564.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5037.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4569.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4776.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4852.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4852.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3694.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Eden Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5281.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4569.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5970.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5281.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4673.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7807.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6864.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4966.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3199.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10585.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lister House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>883.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4865.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4687.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5120.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10035.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6436.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5535.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15189.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5154.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28661.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10630.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18351.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8309.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8812.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8381.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16217.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9099.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10133.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5519.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4428.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7900.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16032.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4805.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4685.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4643.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4391.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4837.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7179.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4871.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13118.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8036.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4977.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8334.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fairburn Mews Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34630.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1733.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8974.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Horizon Integrated Rehabilitation Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7063.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6996.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8232.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11468.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9961.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12601.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1762.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11867.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31630.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Leonard Cheshire Disability</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12723.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3160.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4264.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11024.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18770.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4564.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5826.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5037.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5586.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hill Barn Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5731.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Koru Care UK Ltd t/a Elizabeth Homes</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3635.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4804.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4950.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5586.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5586.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5494.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5051.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4738.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkare (Haxby) Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7118.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Granby Rose Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6240.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1191.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3287.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3263.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10880.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12875.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5635.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10614.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6970.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5492.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5261.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Handley House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Goldsborough Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11127.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10143.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5546.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8290.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4860.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4121.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4401.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6901.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6208.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4681.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4128.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7228.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5868.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5995.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6219.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6383.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Speciality Care (Rehab) Ltd t/a Ogilvie Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10444.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4172.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7091.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6824.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6208.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3724.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Snaith Hall Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3862.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Highfield Care Centre</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3407.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Lavender Fields Care Village Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5048.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5970.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6161.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5395.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6208.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3639.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Riccall House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7523.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6084.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6521.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6461.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6421.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4121.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7578.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6502.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6888.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4673.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4579.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7807.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5714.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4779.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6339.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6925.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6357.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6491.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5506.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4673.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oaklands Manor Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22730.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29258.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16054.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5444.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>646.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7326.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Apex Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11243.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16558.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4190.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6659.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5358.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6397.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7471.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7307.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7577.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7661.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6727</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4121.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7307.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4140.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4506.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4703.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5464.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16245.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4571.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4745.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16355.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6683.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9521.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4828.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4632.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sandhall Park Residential Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3639.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5787.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7484.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>PHS CARE SERVICES</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6292.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6934.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4556.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7143.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7347.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3957.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5980.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3957.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6339.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6305.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6357.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5910.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3786.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7807.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Affinity Care Consortium</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8208.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4673.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6332.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4362.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6868.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5510.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6868.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6521.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6067.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10771.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4703.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4121.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WT UK Opco 4 Limited (The Grange)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7774.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5055.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5494.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6383.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oak Care Home Services Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7807.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1329.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1317.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2939.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>643.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="17953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5897.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7383.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5025.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4364.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4864.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7784.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-344.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10665.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4789.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8732.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10583.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8934.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6747.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7399.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11164.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10125.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13408.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14967.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9421.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11144.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16430.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5494.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10813.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3893.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="17983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3317.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Burlington Care Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4768.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4942.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4542.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4762.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3779.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4776.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="17999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00017999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5266.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8182.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8023.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7588.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11204.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11495.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8133.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7117.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7342.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4568.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Hamsard 3232 Limited t/a Woodlands</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>86344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3557.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18053.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1244.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8160.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8448.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6322.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6783.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5472.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3894.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7987.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5897.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15059.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14593.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4945.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8091.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4808.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3919.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4632.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4776.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4776.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4866.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4776.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Grange</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7496.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4646.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7347.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10483.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10230.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8835.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8184.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6775.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8522.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19836.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14452.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4579.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Country Court Care Homes 3 OpCo Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5952.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6410.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4592.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6429.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12346.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8266.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willowbank Nursing Home (Marie Mallband)</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3813.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12816.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7869.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Torwood Care Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-61.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-306.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-17.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-78.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4285.5</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="18089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="18091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="18092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2746.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="18093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Nurture Pest Control</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.88</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="18094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>118500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/07/2026</Payment_Date><Transaction_No>202526CR00018095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9350</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="18096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.04</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="18097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1425</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="18098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>United Kingdom Research and Innovation</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>557.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="18099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>United Kingdom Research and Innovation</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="18100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996</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="18101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10200.65</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="18102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10200.65</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="18103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13600.87</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="18104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23801.57</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="18105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00018105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51025.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="18106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>629</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="18107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728</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="18108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="18109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>96.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="18116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Lived Insights CIC</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="18117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Lived Insights CIC</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="18118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.41</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="18119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>113.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>58</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="18122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>99.85</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="18123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90.77</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="18124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00018124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</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="18125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00018125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367</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="18126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="18128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>581.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="18129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Adult Education &amp; Training Ta HOLEX</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="18130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</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="18131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</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="18132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13977.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1940</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="18134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16570</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="18135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12447</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="18136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dir Transport Environment and Planning</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9615</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="18137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10500</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="18138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20604.97</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="18139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7058.01</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="18140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00018140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665.5</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="18141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Total Gas &amp; Power Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>91.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Total Gas &amp; Power Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-386.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Total Gas &amp; Power Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.06</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="18145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Work with York Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>691491.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="18148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>83.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1117.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1980</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="18154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4598</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="18155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="18156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1824</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="18157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1824</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="18158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="18159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1395</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="18160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="18161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="18162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="18163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="18164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2556.33</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="18165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Reed Talent Solutions t/a Consultancy+</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00018165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</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="18166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>My Horizon Care Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23365.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7399.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15038.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>My Horizon Care Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51252.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1130.69</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="18173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>ZS Surveys Limited</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00018174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery Easingwold</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="18176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Agility Tots</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="18177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cambridge Environmental Research Consultants Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00018179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4922.5</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="18180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1283.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00018182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1625.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00018184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00018185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1723.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>03/07/2026</Payment_Date><Transaction_No>202526CR00018189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3688.4</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="18190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="18191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Permiserv Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1566.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="18193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Marlec Engineering Co Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298.5</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="18194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Marlec Engineering Co Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="18195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266</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="18196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2676.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6936.62</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="18199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3948.68</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="18200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4080.3</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="18201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3833.79</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="18202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4099.8</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="18203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2596.54</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="18204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298.27</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="18205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4024.64</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="18206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="18207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="18208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>DeepStore Records Management</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="18209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00018209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4074.79</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="18211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6936.62</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="18212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7167.84</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="18213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3943.34</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="18214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3828.4</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="18215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00018215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1724.5</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="18217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2052</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="18219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675</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="18220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="18225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>TTC Commercial Services Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.65</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="18226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00018226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.42</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="18227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11689.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="18228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3954</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="18229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4041.99</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="18230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3917.15</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="18231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.74</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="18232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5619.9</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="18233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.48</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="18234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4099.8</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="18235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3836.39</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="18236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4098.6</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="18237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4094.08</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="18238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3893.67</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="18239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747.75</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="18240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741.72</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="18241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>987</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="18242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8651</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="18243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</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="18244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00018244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60575.56</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="18245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>356.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2048.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2025.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>817.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>233.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>643.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>701.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>467.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>935.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>88.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>66.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>38.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2282.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.59</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="18291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.43</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="18292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6272</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="18293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672</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="18294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.22</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="18295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.96</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="18297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.96</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="18298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.02</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="18299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.22</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="18300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.02</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="18302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Chriskepa Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4994.36</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="18306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6186</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="18307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5330.98</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="18311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="18312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="18313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1909.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2132.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2421.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28108.2</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="18322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00018322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Housing Ombudsman</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80002.36</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="18324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1119.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1407.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>71.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>584.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>467.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>PSS (UK)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1612.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>818.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00018336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>890.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1183.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1209.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1197.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1221.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.36</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="18362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>549.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="18375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423</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="18376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="18377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1978.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1367.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1128</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="18412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.59</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="18413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="18414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="18415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5339.7</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="18419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>465.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="18421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="18422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>859.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1156.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1719.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5687.36</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="18443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5687.36</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="18444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5636.15</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="18445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5636.15</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="18446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5687.36</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="18447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5687.36</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="18448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.59</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="18449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>549.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1559.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6400</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="18454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5353.96</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="18455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Access Travel</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>627.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2025.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>837.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>562.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1188.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>864.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>664.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>172.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>594.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1225.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.22</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="18507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.02</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="18508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.96</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="18510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="18511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>323.22</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="18512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1597.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Getaway Cars (York) Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>174.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>236</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>209.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="18547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>786.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6272</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="18554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1848.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="18559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="18561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="18563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.59</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="18564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1001.61</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="18565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="18566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="18567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="18568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="18569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.65</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="18570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.6</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="18571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1003</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.27</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="18581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1651.05</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="18582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>927.64</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="18586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="18587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="18588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.11</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="18590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>927.64</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="18591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="18592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="18594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="18595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.93</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="18596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="18598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="18599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.62</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="18600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="18601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.81</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="18602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.41</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="18603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="18604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.34</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="18605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="18606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="18608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.14</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="18610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="18611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="18612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="18613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="18616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="18617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.73</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="18618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="18619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="18621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="18622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="18623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="18624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="18626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="18628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.69</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="18629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="18630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="18631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="18632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.79</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="18634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.22</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="18635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="18636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>848.22</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="18637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="18638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="18639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="18641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.38</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="18643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="18646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>659.42</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="18647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>693.45</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="18648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="18649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="18650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="18652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.64</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="18653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="18654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="18655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="18656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>746.1</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="18658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="18659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="18663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="18664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="18665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.56</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="18666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="18667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="18668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.22</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="18670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.51</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="18671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="18672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="18673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1268.46</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="18674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.93</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="18675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="18676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="18677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="18678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.56</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="18679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="18680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>937.62</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="18681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="18682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="18683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="18685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.9</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="18686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="18687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="18688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.08</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="18689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="18691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="18692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="18693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="18695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2205.63</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="18696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="18697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="18699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1415.96</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="18700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="18701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2709.38</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="18702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="18703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>721.6</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="18706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="18707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="18709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>878.17</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="18710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="18711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="18712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="18713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="18714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="18715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1688.26</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="18717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="18718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.44</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="18719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="18720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200.4</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="18721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1558.92</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="18722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1803.99</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="18723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</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="18724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="18725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.98</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="18726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1354.69</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="18727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1164.08</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="18728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.52</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="18729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>942.16</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="18730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="18732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>732.04</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="18733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.68</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="18734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.24</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="18735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>523.73</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="18736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.31</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="18737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.43</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="18738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="18739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="18740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.7</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="18741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>994.8</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="18742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="18743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>399.83</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="18744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>801.47</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="18745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.72</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="18746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.01</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="18747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320.41</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="18748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.6</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="18749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>783.77</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="18750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.35</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="18752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601.78</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="18753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531.89</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="18754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.46</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="18755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.85</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="18756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="18757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>831.88</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="18758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="18759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.27</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="18760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1686.44</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="18763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>684.83</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="18765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="18766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560.48</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="18767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.8</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="18768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.05</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="18769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>814.18</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="18770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="18771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.86</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="18772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>669.41</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="18773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.24</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="18774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.87</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="18775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.74</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="18776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.78</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="18777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375.32</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="18778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="18779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.81</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="18780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335.84</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="18781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.45</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="18782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.74</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="18783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.54</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="18784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>457.01</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="18785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="18786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="18787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>936.26</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="18789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812.37</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="18790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="18791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="18792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.68</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="18793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.16</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="18794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1234.43</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="18795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="18796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="18797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.16</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="18799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.37</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="18800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="18801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.41</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="18802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.67</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="18803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="18804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>865.92</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="18805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.57</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="18806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482.88</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="18807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150.02</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="18808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="18809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500.58</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="18810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.47</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="18812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="18813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="18815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="18816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.43</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="18817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1198.57</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="18818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.44</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="18819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="18820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1056.07</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="18821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>965.76</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="18822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1223.53</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="18823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="18825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="18826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="18827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>911.76</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="18828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>335.84</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="18829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="18830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601.33</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="18831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="18832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="18833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349</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="18834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.26</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="18836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="18837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="18838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.09</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="18839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.33</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="18840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.03</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="18841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="18842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="18843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="18844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.1</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="18845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458.38</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="18846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.84</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="18847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>661.24</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="18848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.72</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="18849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>570.47</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="18850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>577.73</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="18851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1439.1</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="18852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.29</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="18853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>712.52</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="18854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="18855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>675.3</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="18856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="18857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="18858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="18859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.44</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="18860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.65</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="18861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="18863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519.48</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="18864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.64</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="18865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.31</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="18866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1166.38</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="18867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.95</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="18868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.59</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="18869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>277.81</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="18870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>385.78</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="18871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.58</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="18872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>339.28</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="18873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.15</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="18874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.72</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="18875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1493.85</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="18876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.77</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="18877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.02</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="18878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.22</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="18879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="18880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.51</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="18881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.81</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="18882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.69</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="18883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.23</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="18884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>469.57</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="18885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.9</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="18886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.47</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="18887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325.46</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="18888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1116.43</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="18889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>577.28</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="18890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care Precious Ltd t/a Caremark Selby &amp; York</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="18891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.14</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="18892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.57</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="18893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.42</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="18894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00018894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3089.92</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="18895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.25</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="18896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2673.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Ardent Management Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00018897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1013.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00018899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Coterminous CIC</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12235</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="18901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11000</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="18902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>741.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="18904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00018904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1503.7</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="18905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.04</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="18906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18092</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="18907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00018907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>451.4</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="18908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>06/07/2026</Payment_Date><Transaction_No>202526CR00018908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1660</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="18912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.78</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="18913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1797</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="18914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.79</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="18915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2654.58</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="18916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gill Clarke Independent Speech Language Therapist</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</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="18917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</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="18918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00018918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>90</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="18919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10414.98</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="18920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5477</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="18921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Becklands School Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>26923.12</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="18922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Becklands School Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7300.02</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="18923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="18924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letterbox  CO LTD</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00018924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="18925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1060</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="18926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2062.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2043.72</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="18928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00018928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="18929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4235.4</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="18931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4034.7</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="18932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4171.2</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="18933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4299.9</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="18934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4235.4</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="18935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4108.5</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="18936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4299.9</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="18937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="18938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="18939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="18940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00018940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>101842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="18941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Buttercrumble Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2067</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="18943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Thrings LLP t/a Paragon Costs</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="18944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00018944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25000</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="18945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Principal Social Worker</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1620</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="18946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.25</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="18947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00018947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1920</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="18948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00018948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1116.9</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="18949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00018949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>311</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="18950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00018950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1243</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="18951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370</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="18952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1366</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="18953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>699.68</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="18954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>248</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="18955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00018955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299</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="18956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.56</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="18957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>140.64</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="18958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00018958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.8</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="18959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00018959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>157.44</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="18960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00018960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419</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="18961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00018961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00018962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200.2</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="18963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00018963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.6</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="18964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00018964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>110.45</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="18965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00018965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2385</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="18966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="18967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00018967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>102.9</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="18968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="18969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00018972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="18973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Bucher Municipal</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3734.55</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</Subjective_Detail></row>
<row _id="18974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00018990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>710.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00018993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="18999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00018999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8297.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5150.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>141.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>124.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>237.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>82.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8791.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1423.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2959.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="19026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1398.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="19027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="19028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6582.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6369.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1205.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00019033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.5</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="19034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>556.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="19035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1611.22</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="19036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>743.75</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="19037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="19038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="19039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="19040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="19041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>72.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="19042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lilac Alliance Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2515.25</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="19043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>43.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47.25</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="19055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>School &amp; Public Health Nurses Association (SAPHNA)</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932.4</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="19061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>07/07/2026</Payment_Date><Transaction_No>202526CR00019061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1255</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="19064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2381.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="19067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5085.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700</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="19071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1404</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="19072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Action Cars &amp; Taxis Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1120</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="19074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Action Cars &amp; Taxis Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="19075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200</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="19077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3818.92</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="19078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.1</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="19079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4196.4</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="19080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3607.8</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="19081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4196.4</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="19082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4100.1</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="19083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4091.7</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="19084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5744.7</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="19085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TACT - The Adolescent &amp; Childrens Trust</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4901.4</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="19086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hexagon Care Services Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28125.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18597.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>101899.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51424.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11967.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>49538.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>108036.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35277.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2329.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45791</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20146.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2922.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>804.99</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="19101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="19102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9339.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13378.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Action for Care Contracts Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15974.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Coaction Training CIC</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="19107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Central &amp; North West London NHS Foundation Trust</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="19108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2916</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="19109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18.56</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="19110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="19111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>467.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="19112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="19113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>57.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="19114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="19115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="19117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="19118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975</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="19119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9760.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3796.64</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="19124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415</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="19125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3147.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8770.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="19129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1081.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Project Management Fees</Subjective_Detail></row>
<row _id="19130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2263.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Inspection Fees</Subjective_Detail></row>
<row _id="19131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2028.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Inspection Fees</Subjective_Detail></row>
<row _id="19132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3664.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Principal Inspection Fees</Subjective_Detail></row>
<row _id="19133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>710.17</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="19135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1319.52</Net_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="19137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.88</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="19138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.88</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="19139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2870.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>767</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="19141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21874.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="19142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7099.13</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="19143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Leaders in Care</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>87756.15</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="19147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Viatec UK Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1052.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2870.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.53</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="19152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44098.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="19154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.2</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="19156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3520.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="19157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</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="19158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="19159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5471.2</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="19160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2668.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>533.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Great and Small Limited (Station House Vets)</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>958.33</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="19163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Great and Small Limited (Station House Vets)</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41.67</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="19164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>635.86</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="19165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.17</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="19166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>BuildStore Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>BuildStore Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>BuildStore Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.83</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="19170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3166.83</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="19171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</Net_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="19172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36618.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="19173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8031.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="19174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20381.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="19175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52163.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="19176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>615.62</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="19177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="19180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery and Forest School</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="19182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="19183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="19184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="19185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</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="19186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1159.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>602.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>649.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>997.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1070.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Sam Pegram Humanitarian Foundation</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2109.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2155.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>733.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1196.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Drainage</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3762</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="19212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2101</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>329.88</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="19214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>923.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>631.8</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="19216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Yorkshire Wildlife Trust</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="19220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9320</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="19221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3096.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2876.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="19252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>60</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="19254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33048.87</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="19256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="19257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="19258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="19259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.93</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="19260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067.5</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="19261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>56734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="19263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="19266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="19267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="19268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="19269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="19270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="19271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51923</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51923</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="19274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>56734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="19275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="19276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33048.87</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="19277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="19278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</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="19279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</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="19280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</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="19281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="19283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</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="19284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Stephanie Hine</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Stephanie Hine</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28272.81</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="19291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_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="19292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.2</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="19294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="19295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Virtual Staff College Plus</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2495</Net_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="19296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Mind of My Own Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="19298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="19299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>222959.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="19300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="19301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4000</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="19302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>638.51</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="19304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>113.06</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="19305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>143.85</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="19306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>95.85</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="19307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>103.6</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="19308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1061.06</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="19309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>351</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="19310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1012.16</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="19315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518</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="19316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518</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="19317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8518</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="19319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59344.36</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="19323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>237.74</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="19324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Turner &amp; Price Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.16</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="19325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3912</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="19326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Apropos Training Ld TA  All Things Training Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1020</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="19327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="19328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</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="19329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="19330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="19331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13378.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12946.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>897.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2288.06</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="19339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="19340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="19341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3895.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3895.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</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="19344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11081.32</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="19345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>410.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>262.5</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="19350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2977.85</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="19351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>73506.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Clerk of Works</Subjective_Detail></row>
<row _id="19353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dodsworth Area Residents Association</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1940.66</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="19354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1686.44</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="19355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760.63</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="19356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1407.79</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="19357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="19360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.88</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="19361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.77</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="19362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354</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="19363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.85</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="19364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="19365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>819.63</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="19366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.48</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="19367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="19369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.76</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="19370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1456.81</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="19371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.24</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="19372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="19373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>414.8</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="19374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708.89</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="19375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.14</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="19376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>444.76</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="19377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>744.29</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="19378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>298.62</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="19380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616.31</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="19382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.6</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="19383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.83</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="19384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.35</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="19385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.71</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="19386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.95</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="19387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="19388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770.16</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="19389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.05</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="19390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290.46</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="19391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.08</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="19392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.9</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="19393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.94</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="19394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>419.79</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="19395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.3</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="19396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>881.8</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="19397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.17</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="19398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.51</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="19399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="19400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>882.26</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="19401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="19402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.7</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="19403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.41</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="19404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.73</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="19405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>481.52</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="19406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.29</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="19407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1047.9</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="19408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="19409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="19410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.69</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="19411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1091.92</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="19412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>614.49</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="19413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="19414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.17</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="19415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.84</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="19416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.11</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="19417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768.79</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="19418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.52</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="19419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="19420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.02</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="19421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="19422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>815.54</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="19423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>942.16</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="19424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="19425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1026.12</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="19426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1042.46</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="19427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1004.33</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="19428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1214</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="19429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="19431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>956.68</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="19433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="19434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="19436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="19438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.57</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="19439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.65</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="19440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>336.75</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="19441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1317.48</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="19442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.11</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="19443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.06</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="19444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.84</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="19445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.95</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="19446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="19447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>931.27</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="19448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.68</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="19449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>941.71</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="19450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="19451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.49</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="19452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.07</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="19453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.37</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="19454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.37</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="19455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.84</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="19456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>781.96</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="19457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.81</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="19458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>366.24</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="19459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>657.16</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="19460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>605.42</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="19461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>618.13</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="19462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>603.6</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="19463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.97</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="19464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>507.84</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="19465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1172.26</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="19466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295</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="19467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.46</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="19468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>268.67</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="19469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.42</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="19470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>397.56</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="19471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.92</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="19472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>616.76</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="19473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>466.99</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="19474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.51</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="19475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.28</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="19476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.82</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="19477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.64</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="19478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.78</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="19479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>657.16</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="19480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.98</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="19481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>578.64</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="19482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.97</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="19483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>538.7</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="19484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.95</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="19485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1557.55</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="19486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.68</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="19487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>712.52</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="19488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="19489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>890.88</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="19490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1302.05</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="19491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="19492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="19493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>430.24</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="19494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>692.55</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="19495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>273.21</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="19496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.32</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="19497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.46</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="19498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340.38</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="19499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.57</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="19500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="19501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.47</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="19502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>687.56</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="19503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="19504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>421.62</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="19505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.16</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="19506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="19507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="19509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="19510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.22</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="19511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="19512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>734.75</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="19513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688.92</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="19514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.15</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="19515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="19516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="19517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="19518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.37</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="19519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.14</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="19520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.34</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="19521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="19522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="19523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.38</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="19527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>937.62</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="19528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="19531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="19532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>838.23</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="19533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.01</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="19535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.82</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="19536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="19537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="19540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="19541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="19543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="19545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="19546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>927.64</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="19547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="19548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="19549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.48</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="19550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="19552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="19553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="19554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>441.58</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="19555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="19556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="19557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.08</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="19559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="19561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="19562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="19564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="19565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="19566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>423.42</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="19567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>753.82</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="19568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="19571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870</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="19573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="19574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="19577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="19578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="19579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.77</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="19581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="19582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="19583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="19585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="19588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.6</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="19589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.14</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="19590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="19591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="19592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="19593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>662.15</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="19595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.6</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="19596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="19598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.27</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="19599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="19601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="19603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.64</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="19604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.84</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="19605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="19606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="19607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="19608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.58</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="19610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.7</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="19611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="19612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.33</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="19616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="19617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>398.92</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="19618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="19619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1355.6</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="19620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.93</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="19621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="19622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="19623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.56</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="19624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="19625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.59</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="19626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="19627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="19628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="19629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="19630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>761.08</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="19634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="19635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>596.79</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="19636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2791.08</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="19637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.54</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="19638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>943.07</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="19639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1175</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="19640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1084.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>777.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.63</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="19644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2643.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Admin Support Staff</Subjective_Detail></row>
<row _id="19651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1175</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="19652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4616.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="19654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>847.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1125.06</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="19659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9053.44</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="19660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1455.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="19662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-87756.15</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="19663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1191.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="19664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>62.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="19665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>195.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="19666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>22.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="19667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>111.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="19668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="19669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1663.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="19670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>131.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="19671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="19674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="19675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="19676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="19677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-3195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="19678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2226.25</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="19679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3095.52</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="19680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4712.7</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="19681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3013.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="19682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4741.9</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="19683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3805.12</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="19684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/07/2026</Payment_Date><Transaction_No>202526CR00019684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10192</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="19685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>903.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1029.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sophia Antonio</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>695</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="19699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2.35</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="19700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1069.56</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="19701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.68</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="19702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2370.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.24</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="19704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.44</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="19706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.66</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="19707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00019708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1722.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996</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="19710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440</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="19711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>OneAdvanced Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24187.5</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="19712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Advanced Business Software and Solutions</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1916.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="19713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Gateway Qualifications Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="19714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1418.4</Net_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="19715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>780</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="19716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="19717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="19718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100</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="19719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6000</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="19720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2700</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="19721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Susannah Thomson Speech Freedom</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="19723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278</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="19724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29045.14</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="19725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377</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="19726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14</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="19727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>155</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="19728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>End of Life Doula UK CIC</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260</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="19729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00019729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>48000</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="19730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="19731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420</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="19732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3049.76</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="19733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2572.5</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="19734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4030.04</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="19735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4186.88</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="19736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10626.14</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="19737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1830.94</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="19738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="19739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3039.98</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="19740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2668.54</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="19741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2250.94</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="19742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2069.48</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="19745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1785</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="19746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1960.56</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="19747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1181.25</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="19748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="19749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1929.38</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="19750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1633.8</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="19751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1701.88</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="19752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.5</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="19753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2654.93</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="19754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2894.06</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="19755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="19756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2668.54</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="19757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3552.97</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="19758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3853.24</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="19759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945</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="19760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="19761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="19762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>590.63</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="19763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="19764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>708.75</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="19765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3213.14</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="19766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3484.69</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="19767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3213.14</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="19768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3484.69</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="19769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00019769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.17</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="19770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Ryder Architecture Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>322.57</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="19772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5860.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="19773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20970</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="19774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letterbox  CO LTD</Creditor_Name><Payment_Date>08/07/2026</Payment_Date><Transaction_No>202526CR00019774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-395.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="19775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letterbox  CO LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="19776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>677.25</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="19777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.35</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="19778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>406.35</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="19779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1606.57</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="19780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2015.02</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="19782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5337.08</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="19783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>844.13</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="19784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="19785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1524.88</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="19786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="19787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1034.74</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="19788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="19789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1143.66</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="19790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="19791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2123.94</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="19792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="19793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>796.48</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="19795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735.21</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="19796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1334.27</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="19797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1776.49</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="19798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="19799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1524.88</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="19801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="19803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="19804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="19808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="19809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1606.57</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="19810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>506.93</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="19811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="19812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>559.58</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="19813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.83</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="19814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.41</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="19815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.83</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="19816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="19817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="19818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="19819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="19820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="19821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="19822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="19823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="19824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="19825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.77</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="19826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.54</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="19827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.08</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="19828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Margarets Homecare Harrogate</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.08</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="19829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>532.34</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="19830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.65</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="19831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.95</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="19832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="19834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="19835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="19836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.06</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="19837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.6</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="19838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="19839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="19840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="19841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="19842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="19843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="19844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>493.77</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="19845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>444.3</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="19846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>769.7</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="19847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.24</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="19848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.92</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="19849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>709.35</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="19850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.98</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="19851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>343.56</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="19852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.86</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="19853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.94</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="19854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="19855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.04</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="19856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="19857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>673.49</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="19858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.58</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="19859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="19861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4690.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="19862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-4690.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="19863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>318.68</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="19864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7068</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="19865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2008</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="19866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1950</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="19867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Land &amp; New Homes  - Sequence UK Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="19868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Acomb Library</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="19869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980</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="19870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="19871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lukes Church PCC</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="19872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="19873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>940</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="19874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</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="19875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Phoenix Preschool</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="19876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chocolate &amp; Co</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="19877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Red Tower York CIO</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="19878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</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="19879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lived Insights CIC</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="19880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1067</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="19881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="19882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Honeyball United WFC</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="19884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980</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="19885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Pilot Theatre Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="19886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475</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="19887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980</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="19889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33340</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="19890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12650</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="19891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00019891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396.48</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="19892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470</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="19893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3000</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="19894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Pc Scouts Group</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1920</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="19895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy Community CIC</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3680</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="19896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Acomb Library</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>573</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="19897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00019897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="19898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Helena Watford</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255</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="19899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="19900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="19901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/07/2026</Payment_Date><Transaction_No>202526CR00019901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1463.76</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="19902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>742706.34</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="19903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>731.36</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="19909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365</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="19910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12456.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12456.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2491.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4521.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1020.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>439.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="19917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="19918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="19919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="19920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2961.12</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="19921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29045.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2984.96</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="19923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd t/a Vivup Home Electronics Scheme</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4261.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2174.29</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="19926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00019929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>52596.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="19934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3960</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="19935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3870</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="19936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3840</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="19937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3900</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="19938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Consulting</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1509.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Consulting</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1509.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Consulting</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1509.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7523.23</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="19942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4900</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="19943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6010.6</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="19945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>14/07/2026</Payment_Date><Transaction_No>202526CR00019945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6562.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2052</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="19947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365</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="19948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13110</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="19949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.34</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="19950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3537</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="19951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>743.24</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="19952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.5</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="19953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Rimkus Consulting UK Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="19954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Rimkus Consulting UK Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00019954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="19955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4344.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="19957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Learn With SAT Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1087.5</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="19958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Learn With SAT Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1062.5</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="19959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Learn With SAT Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</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="19960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Learn With SAT Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="19961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27478.53</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="19962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Sureserve Energy Services UK Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11453.15</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="19963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1970.47</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="19964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2142.9</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="19965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>107.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="19966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2481.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="19967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3555.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="19968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00019968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61450.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="19969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900</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="19970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="19971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00019971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="19972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="19976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00019977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2388</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="19978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="19979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="19980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1465</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="19981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>YHEA</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5328</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="19982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1289.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00019983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>623.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1824</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="19985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Lets Thrive Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="19986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7220.2</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="19987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Iconic Media Group Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00019987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1583.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-15046.46</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="19989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00019989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7185.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15046.46</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="19991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00019991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="19992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996</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="19994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Andy &amp; Helen Active Support</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1678.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00019999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2282.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1474.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2249.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2293.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>368.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>737.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>706.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="20035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7378</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="20036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Partners in Dementia Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>814.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1183.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2603.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2056.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2056.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2455.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1197.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3471.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>604.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>820.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>777.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>518.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>928.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1306.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1660.55</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="20093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1382.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="20104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2314.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="20106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="20107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="20108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="20109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="20110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="20111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="20112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="20113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="20115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="20116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="20117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.22</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="20118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1193.02</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="20119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="20120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1348.96</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="20121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="20123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="20124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="20126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="20127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="20128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5235</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="20129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1909.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1909.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1728.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>473.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1367.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1397.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>355.36</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="20140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3750.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5376.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24689.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>25717.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>996</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="20145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20520</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="20146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="20147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="20148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2121.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4081</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.25</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="20151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1.96</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="20152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>44.95</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="20153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.88</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="20154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.13</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="20155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="20156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2</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="20157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9.6</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="20158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>171</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="20159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.08</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="20160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Giuliana Giudice-Lyon</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00020160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Lucy Bairstow</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Lucy Bairstow</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Lucy Bairstow</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Lucy Bairstow</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="20166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="20167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Hight Design</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17454.56</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="20169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1349.64</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="20170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="20171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Garness Jones (Commercial) Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="20172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.82</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="20173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="20174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480</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="20175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Open Thinking Partnership - Dorothy Goodman School</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13316</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="20176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Open Thinking Partnership - Dorothy Goodman School</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19126</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="20177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.66</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="20178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="20179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="20180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>553</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="20181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>782.93</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="20182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370</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="20183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth &amp; Knapton Parish Council</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="20184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6315</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="20185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350</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="20186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Childrens Community Choir CIC</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689</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="20187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Greenways</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580</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="20188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4109</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>15/07/2026</Payment_Date><Transaction_No>202526CR00020190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2537</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="20191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316</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="20192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</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="20193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="20194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="20195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick &amp; Murton PCC</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1750</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="20196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3140</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="20198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2737.49</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="20199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Lazenby Brown</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51973.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51973.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51973.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Group (UK) Ltd t/a Pentagon Derby</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51973.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="20218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00020218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</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="20219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1078</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="20220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>667.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="20221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Resolve Management Consultancy Ltd</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Resolve Management Consultancy Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jon Ward</Creditor_Name><Payment_Date>16/07/2026</Payment_Date><Transaction_No>202526CR00020223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="20224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>230.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>249.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="20229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="20230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2367.9</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="20231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3487.2</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="20232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="20233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2197</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="20234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>68672.98</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="20235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>393.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>878.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>822.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>678.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>MRI Software</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1170</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="20245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>136113</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="20246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37080</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="20247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300</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="20248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1206.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Elizabeth Callaghan</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Elizabeth Callaghan</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stephensons</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="20252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-192657.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Anglian Water Business (National) Limited</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>245022.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>896</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="20273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Sound Ltd T/A YorkMix Radio</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</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="20274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>35293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1254</Net_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="20279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="20280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>61487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="20281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>46394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="20282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>51923</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="20284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>56734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="20285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1144.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8550.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5200.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41965.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9183.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>912.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16254.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="20299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Fining Associates Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3113.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510</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="20304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>166327.85</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="20305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31936.25</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="20306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Linkage Community Trust Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>64000</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="20307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="20308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Enhance Property Experts Ltd</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/07/2026</Payment_Date><Transaction_No>202526CR00020309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="20310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1666.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="20311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="20312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</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="20313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CORGI Technical Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</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="20314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1589.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="20315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Turner &amp; Townsend Cost Management Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="20316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.15</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="20319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="20320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>615.4</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="20321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>936.72</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="20322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>626.29</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="20323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="20324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="20326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>441.13</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="20327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.01</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="20328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.53</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="20329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>263.22</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="20330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.74</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="20331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.36</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="20332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.69</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="20333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="20334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>851.85</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="20335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="20338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="20340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.33</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="20341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>872.27</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="20342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="20343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>402.1</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="20344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>861.83</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="20345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1457.26</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="20346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.84</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="20347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>257.77</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="20348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>486.51</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="20349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="20350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.59</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="20351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>566.84</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="20352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.08</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="20353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="20354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375.77</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="20355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="20356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.84</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="20357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="20359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.36</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="20361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714.79</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="20362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="20363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2723</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="20364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="20365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>872.27</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="20366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="20367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>757.45</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="20368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.05</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="20369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1662.39</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="20371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1320.66</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="20373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="20374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.89</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="20375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.3</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="20376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768.79</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="20377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="20379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="20380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1185.42</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="20383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>316.78</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="20384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="20387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4574.64</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="20388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>919.01</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="20389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>959.86</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="20390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.72</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="20391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="20392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="20393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="20394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1007.51</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="20395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2287.32</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="20396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2280.51</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="20397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>980.28</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="20398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="20399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>707.98</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="20400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1361.5</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="20401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>736.57</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="20402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="20403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>561.85</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="20404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665.32</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="20405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.53</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="20406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="20407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.49</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="20408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.49</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="20409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500.13</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="20410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="20411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="20412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>579.55</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="20413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>736.12</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="20414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.09</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="20415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.23</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="20416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="20417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>574.55</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="20418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="20420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.64</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="20421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>830.07</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="20422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.24</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="20423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>497.86</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="20424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1154.1</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="20425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="20426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>988.45</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="20430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="20431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1045.63</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="20432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1009.78</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="20433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1237.15</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="20434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="20436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="20437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>922.65</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="20438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.91</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="20439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720.26</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="20445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>932.63</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="20446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="20447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.7</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="20449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>728.4</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="20450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="20451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.06</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="20452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482.88</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="20453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="20454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="20456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="20457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.36</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="20458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665.78</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="20459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.81</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="20460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>555.04</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="20461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="20462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>910.39</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="20463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1263.02</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="20464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="20465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>900.86</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="20466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>503.76</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="20467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.21</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="20468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>539.15</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="20469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>464.28</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="20470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.58</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="20471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="20472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1863.88</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="20477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296.49</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="20478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.77</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="20479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.15</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="20481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>535.31</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="20482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.95</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="20483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>432.67</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="20484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>418.48</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="20485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.42</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="20486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>696.97</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="20487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>680.96</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="20488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.37</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="20489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.73</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="20490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.26</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="20491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.33</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="20492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.31</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="20493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.98</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="20494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.03</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="20495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.52</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="20496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.11</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="20497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.67</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="20498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1154.72</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="20499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1151.76</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="20500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.36</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="20501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.37</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="20502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.51</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="20503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.3</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="20504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.08</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="20505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.54</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="20506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.43</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="20507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.66</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="20508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="20509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.04</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="20510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>295.28</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="20511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1513.02</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="20512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1518.04</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="20513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.43</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="20514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.19</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="20515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1490.84</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="20516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.92</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="20517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.72</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="20518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.98</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="20519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.98</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="20520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.93</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="20521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.16</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="20522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>474.16</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="20523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.78</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="20524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>301.14</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="20525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>461.34</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="20526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475.23</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="20527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.42</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="20528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525.64</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="20529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.53</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="20530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>470.97</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="20531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>617.19</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="20532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>615.2</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="20533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.11</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="20534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.41</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="20535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.29</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="20536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.61</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="20537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="20538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>365.73</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="20539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.04</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="20540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.03</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="20541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>748.83</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="20542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>823.26</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="20543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.29</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="20544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1333.37</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="20545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.56</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="20546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2968.56</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="20547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.5</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="20548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.91</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="20549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="20550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="20551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.4</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="20554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>815.09</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="20555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="20556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="20557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>745.19</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="20558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="20559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>720.23</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="20560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.73</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="20562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.08</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="20563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>547.32</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="20564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="20565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.62</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="20568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="20569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>432.96</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="20570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.34</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="20572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="20575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>332.66</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="20576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>482.88</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="20577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="20578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>294.54</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="20579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.67</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="20580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>788.77</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="20581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="20582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>417.98</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="20584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.8</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="20585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>870.46</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="20586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="20587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>863.2</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="20588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="20589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.67</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="20590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>984.36</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="20591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="20592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1092.83</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="20593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>717.96</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="20595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>274.57</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="20596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.27</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="20598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>317.23</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="20600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="20601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="20602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>776.06</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="20603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.88</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="20604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.89</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="20605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.56</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="20606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="20607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="20609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334.02</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="20610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="20612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>255.05</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="20613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>338.11</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="20614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1312.94</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="20615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.89</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="20616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="20617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.53</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="20621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.19</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="20622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.18</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="20623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.26</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="20624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>634.46</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="20625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="20626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="20627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390.75</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="20628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="20629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="20630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>554.13</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="20631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>584.08</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="20632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="20633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="20634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>502.4</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="20636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.6</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="20638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="20639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="20640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="20643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="20644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>521.91</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="20648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="20649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.87</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="20650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>719.33</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="20651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.48</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="20652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1428.67</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="20653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>283.65</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="20654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="20656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.65</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="20657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1443.19</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="20658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="20659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.31</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="20660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="20661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.84</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="20662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="20663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="20664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="20666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="20670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.82</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="20671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="20673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="20676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="20677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="20679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>671.22</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="20680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="20681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="20682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="20683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="20684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>449.3</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="20685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="20686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="20687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="20688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="20689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="20690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="20691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="20692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="20693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="20694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="20695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="20696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>939.44</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="20697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1851.64</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="20698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="20699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parks Investment Fund</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>995</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="20700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525</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="20701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>105</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="20702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>120</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="20703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elina Bradley</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>45</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="20704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2759.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="20707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>814.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1367.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="20727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11212.83</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="20728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1714.29</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="20729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="20730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="20731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="20732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="20733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="20734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="20735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="20736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.43</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="20737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>863.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2331.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1861.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>814.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>710.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>942.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="20778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1699.75</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="20793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>373.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7796.88</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="20811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Plus</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>308.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Plus</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Plus</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-90.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>429.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Colenso Commercial Agency Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</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="20818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2690</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="20819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>700.2</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="20820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Place Group Limited</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3600</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="20822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="20823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Yahala Maatam</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Parochial Church Council</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wood Street Walls CIC</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3664</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="20826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Nicholas` Church Parochial Church Council</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1137</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="20827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3832.86</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="20828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>860</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="20830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</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="20831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>20/07/2026</Payment_Date><Transaction_No>202526CR00020831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6054</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="20832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Excel Learning Trust - York High School</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5529.6</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="20833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Dance Space Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1408</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="20834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9025.6</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="20835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Active Learning Childcare Services CIC</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17055.2</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="20836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12000</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="20837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Place</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10554.4</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="20838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12000</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="20839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3368</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="20840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10032</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="20841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14980.8</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="20842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1400</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="20843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2988.8</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="20844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11852</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="20845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9003.2</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="20846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8000</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="20847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10320</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="20848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1132.8</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="20849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="20850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>792.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.66</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="20861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="20869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>665</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="20870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>337.33</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="20871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500</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="20872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075</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="20873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1248.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1181.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405</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="20886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="20887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1383</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="20888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-966.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5000</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="20890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Land Haxby CIC</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1898</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="20891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1355</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="20892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.5</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="20893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7122.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1679.5</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="20897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28712.5</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="20898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>275.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="20900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="20901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9971</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="20902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9971</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="20903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>21/07/2026</Payment_Date><Transaction_No>202526CR00020903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9971</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="20904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6111.87</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="20905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Town Investment Plan</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="20906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="20907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9971</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="20908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6111.87</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="20909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6111.87</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="20910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>261.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>321.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="20916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00020916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Ed Psych Consultancy Ltd (EPC)</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3450</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="20918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>80.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>94.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Oxygen Active Play York</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13445.6</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="20923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-838.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-850.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-13442.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-10443.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1186.2</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="20929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>331.2</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="20930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6909</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="20931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460</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="20932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00020932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>347.05</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="20933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>47643.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14097.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Action Cars &amp; Taxis Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="20936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8000</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="20937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Fire Safety Regs Adaptations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5782.56</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="20938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>659</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="20939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>695.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>265</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="20941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Hire Station Limited T/A ESS</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59</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="20942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4275</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="20943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="20944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2463.2</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="20945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>BBUK Studio</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Property Services</Department><Service_Plan>Fire Safety Regs Adaptations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5782.56</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="20947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00020947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2916</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="20948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</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="20949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1020</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="20950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3759.1</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="20951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00020951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00020952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.45</Net_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="20954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600.25</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="20955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00020955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650</Net_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="20956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>692.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="20958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9788.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8620.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00020961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="20962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Sam Hoggard</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>390</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="20963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Sam Hoggard</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>488.28</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="20964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>EvoEnergy Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00020965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2606.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADCS Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>976</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="20967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>65.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>34.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="20986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.81</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="20987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-109.34</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="20988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Major Recruitment Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00020988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.4</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="20989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3121</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="20990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>626.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2359.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="20994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00020994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="20995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>22/07/2026</Payment_Date><Transaction_No>202526CR00020995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6470</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="20996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Sam Faulks</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00020997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00020998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</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="20999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00020999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</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="21000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41812.5</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="21001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>24365.91</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="21002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>223083.68</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="21003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3246.23</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="21004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>674.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Car Hire Day of Swansea Ltd t/a Days Rental</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>905.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>810</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="21007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Car Hire Day of Swansea Ltd t/a Days Rental</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>935.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2368.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>342.72</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="21010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3969.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2075</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="21012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7485.42</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="21013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>99974.84</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="21014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30831.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="21015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33169.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37982.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10581.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="21019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>York Centre For Voluntary Service</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9634.16</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="21020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="21021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>525</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="21022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>324.45</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="21023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>545.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00021024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1883.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>979.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="21027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>55324.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1158.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2083.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170000</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="21033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565650</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="21034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8784</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="21035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Castle Mills Lock</Service_Plan><Creditor_Name>BAM Nuttall Limited</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>151862.1</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="21036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="21038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/07/2026</Payment_Date><Transaction_No>202526CR00021039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>111.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Commission</Subjective_Detail></row>
<row _id="21040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4803</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="21041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8200</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="21042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2260.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3139.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="21046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8.5</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="21048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5781.7</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="21049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.96</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="21050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1275</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="21051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>50940</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="21052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2710</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="21053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10354.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="21054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Timson Pro SW Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4391.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>348.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>588.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-283.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Madderson KC</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Madderson KC</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>379.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1289.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="21064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>595</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="21074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>642.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="21075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Future Projects York Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17054.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Sticky Fingers Tiny School Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1380</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="21079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3504</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="21080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1200</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="21081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="21082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>170.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="21083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>24/07/2026</Payment_Date><Transaction_No>202526CR00021083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>145986.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>37408.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1189</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="21086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>915</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="21087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="21088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_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="21089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>495</Net_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="21090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Kingston Cleaning Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="21091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8854.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9082.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="21095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="21097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="21098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3649.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10320.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12099.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3763.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10959.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9123.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12213.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12173.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12373.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14627.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11175.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18884.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11449.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8142.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8267.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9237.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="21120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="21122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="21123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="21124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2627.7</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="21126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>531.44</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="21127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>292.72</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="21128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="21129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021129</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>487.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="21130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021130</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021131</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>362.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021132</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021133</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021134</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021135</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021136</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021137</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021138</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021139</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021140</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5994.56</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="21141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021141</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260</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="21142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Jetscreen (York) Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021142</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="21143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021143</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.5</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="21144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021144</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9100</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="21145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021145</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1164.99</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="21146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021146</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.01</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="21147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021147</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.69</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="21148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021148</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>303.17</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="21149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021149</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>455.19</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="21150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021150</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1360.14</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="21151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021151</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.23</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="21152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021152</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1219.46</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="21153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021153</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="21154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021154</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.6</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="21155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021155</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>759.72</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="21156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021156</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>424.33</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="21157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021157</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>766.52</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="21158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021158</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>287.28</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="21159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021159</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.85</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="21160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021160</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>848.67</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="21161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021161</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>448.84</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="21162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021162</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>856.39</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="21163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021163</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>437.95</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="21164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021164</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>386.21</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="21165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021165</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.7</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="21166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021166</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.98</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="21167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021167</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>984.82</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="21168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021168</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.79</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="21169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021169</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1059.7</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="21170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021170</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>364.88</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="21171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021171</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>773.79</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="21172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021172</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>718.42</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="21173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021173</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1688.26</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="21174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021174</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>601.33</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="21175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021175</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>928.09</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="21176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021176</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>835.06</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="21177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021177</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.43</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="21178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021178</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>496.95</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="21179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021179</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.32</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="21180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021180</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.52</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="21181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021181</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>405.28</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="21182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021182</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.84</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="21183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021183</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>778.78</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="21184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021184</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>412.08</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="21185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021185</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>304.98</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="21186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021186</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>885.89</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="21187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021187</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.55</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="21188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021188</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>483.79</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="21189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021189</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>582.72</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="21190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021190</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>763.8</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="21191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021191</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>954.41</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="21192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021192</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>812.37</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="21193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021193</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>354.9</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="21194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021194</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>530.98</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="21195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021195</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>278.66</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="21196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021196</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>344.46</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="21197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021197</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>314.06</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="21198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021198</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>549.14</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="21199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021199</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.87</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="21200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021200</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>346.28</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="21201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021201</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1317.48</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="21202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021202</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021203</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>992.53</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="21204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021204</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>975.29</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="21205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021205</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1009.33</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="21206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021206</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1235.79</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="21207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021207</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.16</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="21208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021208</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>554.59</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="21209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021209</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="21210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021210</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>672.58</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="21211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021211</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.75</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="21212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021212</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>565.03</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="21213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021213</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.11</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="21214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021214</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563.21</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="21215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021215</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1538.95</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="21216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021216</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>363.52</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="21217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021217</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>751.55</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="21218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021218</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>949.88</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="21219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021219</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.3</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="21220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021220</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="21221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021221</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>509.21</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="21222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021222</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>931.27</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="21223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021223</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>391.66</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="21224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021224</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.48</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="21225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021225</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>372.15</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="21226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021226</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>374.41</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="21227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021227</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.53</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="21228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021228</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>289.1</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="21229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021229</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021230</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>635.83</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="21231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021231</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>658.52</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="21232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021232</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>498.31</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="21233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021233</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1143.21</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="21234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021234</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.6</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="21235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021235</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>269.58</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="21236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021236</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>657.6</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="21237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021237</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>512.83</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="21238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021238</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>421.16</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="21239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021239</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>349.46</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="21240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021240</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>475.16</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="21241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021241</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>267.76</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="21242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021242</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.58</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="21243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021243</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>271.85</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="21244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021244</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>416.17</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="21245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021245</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>447.94</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="21246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021246</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>425.24</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="21247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021247</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>478.8</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="21248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021248</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>387.12</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="21249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021249</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.74</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="21250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021250</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>660.33</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="21251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021251</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>409.81</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="21252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021252</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1165.99</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="21253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021253</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1098.71</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="21254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021254</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>636.27</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="21255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021255</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>747.46</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="21256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021256</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.15</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="21257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021257</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280.34</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="21258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021258</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.57</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="21259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021259</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315</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="21260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021260</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.5</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="21261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021261</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>260.25</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="21262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021262</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.44</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="21263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021263</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.66</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="21264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021264</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>357.27</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="21265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021265</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>300.54</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="21266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021266</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>404.44</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="21267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021267</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1293.45</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="21268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021268</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1769.25</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="21269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021269</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1152.72</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="21270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021270</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>431.01</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="21271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021271</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>689.49</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="21272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021272</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>291.59</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="21273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021273</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>538.83</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="21274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021274</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3809.4</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="21275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021275</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>367.74</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="21276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021276</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>266.17</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="21277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021277</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>281.75</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="21278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021278</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>350.7</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="21279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021279</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.47</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="21280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021280</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>253.11</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="21281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021281</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>252.44</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="21282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021282</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="21283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021283</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>787.5</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="21284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021284</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>302.54</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="21285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021285</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1539.78</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="21286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021286</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.15</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="21287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021287</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.89</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="21288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021288</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>288.64</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="21289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021289</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.56</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="21290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021290</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>963.49</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="21291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021291</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>954.41</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="21292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021292</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550.73</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="21293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021293</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>467.89</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="21294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021294</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>434.19</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="21295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021295</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>454.68</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="21296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021296</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3158.62</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="21297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021297</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>459.38</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="21298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021298</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1995</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="21299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021299</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3049.76</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="21300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021300</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>511.02</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="21301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021301</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620.72</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="21302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021302</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.97</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="21303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021303</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>377.58</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="21304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021304</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>369.87</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="21305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021305</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>328.02</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="21306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021306</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>270.83</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="21307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021307</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="21308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021308</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="21309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021309</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021310</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021311</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.13</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="21312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021312</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="21313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021313</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>611.63</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="21314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Oasis4life (F&amp;D) Healthcare LTD</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021314</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1266.2</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="21315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021315</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="21316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021316</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="21317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021317</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="21318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021318</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="21319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021319</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021320</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="21321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021321</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="21322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021322</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>583.18</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="21323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021323</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021324</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021325</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>628.56</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="21326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021326</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1184.51</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="21327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021327</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>937.62</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="21328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021328</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="21329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021329</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="21330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021330</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="21331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021331</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>251.88</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="21332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021332</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="21333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021333</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021334</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021335</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021336</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021337</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="21338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021338</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>993.45</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="21339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021339</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="21340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021340</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>388.03</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="21341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021341</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021342</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>358.98</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="21343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021343</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="21344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021344</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.83</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="21345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021345</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>442.49</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="21346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021346</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="21347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021347</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021348</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021349</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>468.36</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="21350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021350</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="21351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021351</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="21352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021352</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021353</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.41</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="21354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021354</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021355</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="21356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021356</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>755.63</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="21357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021357</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021358</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="21359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021359</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021360</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="21361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021361</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>456.1</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="21362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021362</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021363</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490.14</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="21364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021364</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="21365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021365</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021366</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>272.3</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="21367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021367</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>353.99</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="21368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021368</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.69</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="21369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021369</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>884.98</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="21370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021370</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1279.81</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="21371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021371</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="21372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021372</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021373</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="21374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021374</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="21375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021375</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021376</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>762.44</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="21377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021377</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="21378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021378</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="21379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021379</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1075.59</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="21380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021380</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021381</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.15</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="21382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021382</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="21383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021383</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="21384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021384</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="21385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021385</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="21386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021386</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021387</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>282.29</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="21388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021388</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021389</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>408.45</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="21390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021390</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>571.83</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="21391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021391</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>537.79</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="21392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021392</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021393</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>327.22</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="21394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021394</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="21395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021395</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>763.35</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="21396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021396</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021397</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021398</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1674.65</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="21399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021399</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021400</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1313.85</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="21401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021401</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021402</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>650.35</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="21403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021403</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>378.04</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="21404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021404</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>293.63</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="21405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021405</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021406</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>756.54</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="21407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021407</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>564.57</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="21408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021408</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021409</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021410</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>825.98</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="21411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021411</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>380.31</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="21412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021412</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>254.15</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="21413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021413</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1048.36</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="21414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021414</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="21415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021415</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021416</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>259.59</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="21417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021417</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>484.24</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="21418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021418</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="21419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021419</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021420</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021421</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>297.26</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="21422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021422</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>592.25</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="21423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021423</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>371.24</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="21424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021424</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="21425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021425</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>947.6</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="21426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021426</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>752.46</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="21427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021427</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>862.74</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="21428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021428</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>524.18</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="21429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021429</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="21430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021430</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="21431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021431</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2510.61</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="21432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021432</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.46</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="21433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021433</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="21434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021434</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021435</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="21436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021436</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>279.11</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="21437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021437</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>735.21</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="21438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021438</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.05</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="21439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021439</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>925.82</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="21440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021440</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>849.58</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="21441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021441</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1470.87</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="21442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021442</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>563.21</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="21443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021443</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>435.68</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="21444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021444</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021445</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>758.81</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="21446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021446</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>694.36</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="21447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021447</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>599.06</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="21448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021448</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>415.26</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="21449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021449</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021450</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>857.75</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="21451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021451</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>422.07</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="21452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021452</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021453</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>544.6</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="21454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021454</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="21455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021455</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>877.26</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="21456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021456</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021457</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021458</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1197.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021459</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021460</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021461</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021462</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021463</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021464</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="21465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021465</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>476.53</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="21466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021466</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>816.9</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="21467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021467</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>428.87</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="21468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021468</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>612.68</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="21469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021469</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285.92</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="21470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021470</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>319.95</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="21471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021471</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>462.91</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="21472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021472</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>326.76</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="21473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021473</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>401.64</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="21474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021474</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.57</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="21475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021475</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>299.53</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="21476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021476</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>551.41</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="21477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021477</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.84</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="21478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021478</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1688.26</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="21479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021479</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>381.22</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="21480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021480</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>653.52</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="21481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021481</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1105.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Carlton Private Hire</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021482</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021483</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021484</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021485</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021486</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021487</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021488</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021489</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021490</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021491</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021492</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021493</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021494</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1197.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021495</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>472.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021496</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021497</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021498</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021499</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1298.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021500</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021501</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021502</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021503</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021504</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021505</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>644.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021506</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021507</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021508</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021509</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021510</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021511</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021512</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021513</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021514</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021515</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021516</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021517</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021518</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021519</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021520</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021521</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021522</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>460.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021523</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021524</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021525</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1209.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021526</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1183.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021527</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>407.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021528</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1221.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021529</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>499.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021530</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>814.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021531</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1183.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021532</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1367.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021533</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021534</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021535</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2603.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021536</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3471.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021537</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021538</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1498.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021539</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021540</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021541</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021542</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021543</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021544</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>591.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021545</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021546</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1735.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021547</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>867.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021548</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>526.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021549</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021550</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021551</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021552</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021553</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021554</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021555</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021556</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021557</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021558</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1260.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021559</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021560</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021561</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021562</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021563</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>427.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021564</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021565</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021566</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021567</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021568</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021569</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021570</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021571</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021572</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021573</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021574</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1980.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021575</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>420.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021576</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>352.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021577</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021578</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021579</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021580</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>630.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021581</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>855.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021582</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021583</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>909.36</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="21584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021584</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021585</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021586</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Alcedo Blue LTD t/a Alcedo Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021587</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5374.6</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="21588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021588</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021589</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>683.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021590</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021591</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>829.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021592</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021593</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>710.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021594</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021595</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>433.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021596</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>619.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021597</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021598</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>552.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021599</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021600</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021601</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>315.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021602</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>929.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021603</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>580.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021604</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1729.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021605</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021606</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1692</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="21607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021607</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1128</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="21608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021608</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1182.72</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="21609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021609</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1100</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="21610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021610</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5353.96</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="21611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021611</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5353.96</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="21612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Unique Community Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021612</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7796.88</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="21613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021613</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>276.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021614</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021615</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</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="21616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021616</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1379.7</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="21617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021617</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1300</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="21618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021618</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>961.55</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="21619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021619</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1115.22</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="21620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021620</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="21621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021621</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1077.06</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="21622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021622</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>600</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="21623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021623</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>953.04</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="21624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021624</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2260.08</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="21625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021625</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1388.72</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="21626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021626</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>680.75</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="21627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021627</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021628</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021629</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021630</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Rainbow Care Group  Harrogate and District</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021631</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>854.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021632</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1443.2</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="21633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021633</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021634</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021635</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021636</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021637</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021638</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021639</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021640</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021641</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021642</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021643</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021644</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>941.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021645</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1742.72</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="21646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Abbeyfield York Home Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021646</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>871.36</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="21647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021647</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5687.36</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="21648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021648</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5687.36</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="21649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021649</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6400</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="21650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021650</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Dash Private Hire Ltd/York Cars</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021651</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021652</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021653</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-2315.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021654</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-15652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021655</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7506.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021656</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-20200.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021657</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-17271.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021658</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-23595.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021659</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-8815.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021660</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-7371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021661</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Emmie Capehorn-Bloor</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021662</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021663</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3831.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021664</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021665</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3666.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021666</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021667</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3421.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021668</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021669</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5473.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021670</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9142.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021671</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18971.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021672</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021673</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7155.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021674</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13627.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021675</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8449.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021676</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12297.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021677</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11051.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021678</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10885.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021679</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021680</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5473.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021681</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5108.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021682</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9493.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021683</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3506.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021684</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8187.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021685</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7783.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021686</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3649.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021687</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021688</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15124.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021689</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6936.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021690</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021691</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21044.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021692</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16602.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021693</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16833.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021694</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021695</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021696</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>21952.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021697</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8142.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021698</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021699</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5459.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021700</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021701</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7767.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021702</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021703</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9328.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021704</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14465.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021705</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8113.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021706</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1763.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021707</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10921.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021708</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8791.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021709</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12836.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021710</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4778.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021711</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8389.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021712</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8473.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021713</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3318.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021714</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3774.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021715</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3660.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021716</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021717</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sugarman Health and Wellbeing Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021718</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>39268.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021719</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2747.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021720</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9632.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021721</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6974.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021722</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15010.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021723</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17335.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021724</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5248.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021725</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2729.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021726</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021727</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5468.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021728</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5679.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021729</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2729.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021730</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8096.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021731</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021732</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4350.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021733</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Brighter Living Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021734</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4675.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021735</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8263.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021736</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4088.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021737</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12773.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021738</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7868.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021739</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8301.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021740</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8894.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021741</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9379.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021742</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8011.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021743</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9348.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021744</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4624.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021745</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021746</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4789.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021747</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6249.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021748</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7446.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021749</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4984.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021750</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4424.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021751</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6106.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021752</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5301.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021753</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5120.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021754</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021755</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4993.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021756</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021757</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15508.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021758</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16902.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021759</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8849.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021760</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6175.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021761</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4679.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021762</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20984.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021763</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1966.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021764</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2942.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021765</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021766</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5006.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021767</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8148.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021768</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>514.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021769</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8953.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021770</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3522.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021771</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8125.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021772</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14585.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021773</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7412.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021774</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5571.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021775</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11327.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021776</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021777</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4276.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021778</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9841.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021779</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021780</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9465.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021781</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10885.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021782</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14121.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021783</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10035.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021784</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13068.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021785</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4532.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021786</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2393.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021787</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16221.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021788</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7441.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021789</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14261.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021790</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12103.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021791</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021792</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16364.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021793</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10548.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021794</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021795</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7437.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021796</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12785.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021797</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021798</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4846.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021799</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11187.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021800</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11472.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021801</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14802.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021802</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5570.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021803</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8334.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021804</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8334.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021805</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10723.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021806</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11029.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021807</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8188.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021808</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9105.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021809</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5933.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021810</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13258.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021811</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021812</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5555.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021813</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4369.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021814</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8683.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021815</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5093.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021816</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2033.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021817</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8554.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Positive Individual Proactive Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021818</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>42503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021819</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021820</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021821</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1328.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021822</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1912.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021823</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021824</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4099.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021825</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8554.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021826</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3991.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021827</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11973.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sherbutt Home Care Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021828</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4510.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021829</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12498.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021830</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6249.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021831</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8414.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021832</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021833</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2394.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021834</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7999.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021835</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4190.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021836</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6676.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021837</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021838</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20527.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021839</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9213.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021840</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5878.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021841</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5017.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021842</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4190.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021843</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021844</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2964.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021845</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8894.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021846</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3808.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021847</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6306.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021848</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19749.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021849</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8350.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021850</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9145.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021851</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9214.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021852</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2804.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021853</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021854</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021855</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021856</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3478.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021857</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021858</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4675.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021859</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021860</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6842.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021861</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1468.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021862</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>18361.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021863</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021864</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7241.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021865</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2633.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021866</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8775.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021867</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6061.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021868</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4937.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021869</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7617.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021870</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2714.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021871</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4652.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021872</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021873</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7059.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021874</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021875</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021876</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2598.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021877</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021878</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3862.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021879</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20982.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>24/7 Staffing Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021880</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10760.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021881</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3203.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021882</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3603.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021883</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16164.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021884</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7639.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021885</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16095.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021886</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021887</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4892.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021888</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7658.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021889</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>14175.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021890</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9694.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021891</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1571.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021892</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2850.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021893</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5622.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021894</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3307.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021895</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5907.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021896</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>19692.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021897</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5896.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021898</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021899</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9978.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021900</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9870.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021901</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2861.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021902</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4127.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021903</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8923.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021904</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11363.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021905</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>31634.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021906</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>27081.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021907</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021908</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5365.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Disabilities Trust t/a Brainkind</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021909</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7643.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Homemore Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021910</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021911</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>10445.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021912</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11871.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021913</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3991.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021914</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9134.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021915</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4578.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021916</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5576.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021917</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>376.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Adefey Group Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021918</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>30631.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021919</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>620.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021920</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36613.11</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="21921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021921</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6369.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021922</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021923</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>696.66</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="21924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021924</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185254.98</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 Hardware</Subjective_Detail></row>
<row _id="21925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021925</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>330.75</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="21926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021926</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021927</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021928</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>13000</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="21929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021929</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5511.2</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="21930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021930</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>501.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021931</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021932</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>819.4</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="21933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/07/2026</Payment_Date><Transaction_No>202526CR00021933</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945.2</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="21934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021934</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-512.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021935</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11.43</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="21936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021936</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5290.81</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="21937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021937</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>284.14</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="21938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00021938</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>26/06/2026</Payment_Date><Transaction_No>202526CR00021939</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="21940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>J C Decaux UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021940</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>J C Decaux UK Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021941</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021942</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021943</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2498.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021944</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021945</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5063</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="21946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021946</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>5076.25</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="21947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021947</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021948</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cellular Solutions Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021949</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>510.63</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="21950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021950</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>438.9</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="21951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021951</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021952</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>440.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas Trading Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021953</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-151.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Centre for Mental Health</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021954</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="21955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021955</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1500.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021956</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-199.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Glass Supplies</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00021957</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021958</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1422.3</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="21959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021959</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>258.6</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="21960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021960</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1483.9</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="21961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021961</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>306.72</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="21962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021962</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2380.68</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="21963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021963</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>554.93</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="21964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021964</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4634.72</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="21965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021965</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>808.61</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="21966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021966</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>676.48</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="21967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00021967</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>240754.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00021968</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021969</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8954.01</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="21970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021970</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>950</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="21971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Plant Hire Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021971</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021972</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2776</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="21973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021973</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>550</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="21974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021974</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>382.08</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="21975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021975</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>286.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021976</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12382.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021977</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="21978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Learning</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021978</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>500</Net_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="21979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dance Space Projects CIC</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021979</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="21980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Church</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021980</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1560</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="21981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021981</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1567.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021982</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>712.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dance Space Projects CIC</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021983</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1800</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="21984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021984</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021985</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4200.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Innovate Educate Ltd</Creditor_Name><Payment_Date>28/07/2026</Payment_Date><Transaction_No>202526CR00021986</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7283.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Professor Dan - Dan Slater</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00021987</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>610</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="21988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021988</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1470</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="21989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aqua Visual Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021989</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1820</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="21990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00021990</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3269.2</Net_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="21991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021991</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>305.65</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="21992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021992</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1000</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="21993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Me-Too Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021993</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4320</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="21994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021994</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021995</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021996</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021997</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021998</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>540</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="21999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruskin Mill Trust Ltd T/A Freemans College</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00021999</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>36223.67</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="22000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Ashfords LLP</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022000</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2082.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022001</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7052.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022002</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1319.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Dr Kayleigh Jones</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022003</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1005.8</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="22004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022004</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022005</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>78331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="22006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Public Sector Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022006</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>74951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="22007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022007</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022008</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>568.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mr Colin Richmond</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022009</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Mr Colin Richmond</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022010</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022011</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>494.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022012</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-479.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022013</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022014</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>479.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022015</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>41450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jamie Hill KC</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022016</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022017</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2316.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="22018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022018</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3374.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="22019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022019</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022020</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>480.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022021</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>394.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022022</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-85.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022023</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-425.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022024</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-425.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022025</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-27.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022026</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-119.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022027</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="22028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Deposit Protection Scheme</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022028</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1153.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Bond Guarantee</Subjective_Detail></row>
<row _id="22029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022029</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022030</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>360</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="22031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022031</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>548.91</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="22032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022032</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>804.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="22033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DigiCert Ireland Limited</Creditor_Name><Payment_Date>10/07/2026</Payment_Date><Transaction_No>202526CR00022033</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-1400</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="22034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022034</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>745</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="22035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022035</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>280</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="22036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022036</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>185</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="22037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Restore York Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022037</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3838.08</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="22038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022038</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>549.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022039</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>579.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022040</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6303.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="22041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022041</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>16437.52</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="22042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022042</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>17547.8</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="22043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Hannah Gomersall</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022043</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Hannah Gomersall</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022044</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Miss Sophie Phillips</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022045</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022046</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022047</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022048</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022049</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Stephanie Hine</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022050</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Stephanie Hine</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022051</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Reagan Persaud</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022052</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Reagan Persaud</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022053</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022054</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022055</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Alex Taylor</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022056</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Alex Taylor</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022057</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Miss Sophie Phillips</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022058</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022059</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3916.72</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="22060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022060</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2770.08</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="22061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>ICSL t/a Thornbury Community Services</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022061</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>11559.48</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="22062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022062</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3695.83</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="22063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022063</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022064</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>7915.1</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="22065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022065</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-458.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022066</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022067</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>458.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022068</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Eric Metcalfe</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022069</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022070</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022071</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022072</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>28748.25</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="22073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022073</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>33562.5</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="22074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York &amp; North Yorkshire Combined  Authority-Police</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022074</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9750</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="22075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022075</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-403.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022076</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-517.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022077</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-453.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022078</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022079</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>517.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022080</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>403.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022081</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2265.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022082</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2371.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022083</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1117.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022084</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1117.55</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="22085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022085</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>453.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022086</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="22087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022087</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>945</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="22088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022088</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>3414.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022089</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>834.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022090</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>734.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022091</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>450</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="22092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022092</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>389.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022093</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Housing GF</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022094</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>4780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022095</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>648.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022096</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>8107</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="22097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F Taylor</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022097</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022098</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2100.84</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="22099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022099</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022100</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>200</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="22101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022101</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>163</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="22102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>30/07/2026</Payment_Date><Transaction_No>202526CR00022102</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>9693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022103</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>370.8</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="22104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022104</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>6295.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="22105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lingvo House Translation Services Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022105</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1995</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="22106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022106</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022107</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>609.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="22108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022108</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-783</Net_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="22109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>People Places Lives Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022109</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>12500</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="22110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022110</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022111</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>783</Net_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="22112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022112</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>2000</Net_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="22113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Redfearn Community Group</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022113</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>703</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="22114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Larac Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022114</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>445</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="22115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022115</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>656.47</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="22116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022116</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022117</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>156.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022118</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>238.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022119</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>76.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022120</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>138.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022121</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022122</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>1846.6</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="22123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022123</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>341.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022124</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>256.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022125</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022126</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>149.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>31/07/2026</Payment_Date><Transaction_No>202526CR00022127</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>OneAdvanced Limited</Creditor_Name><Payment_Date>29/07/2026</Payment_Date><Transaction_No>202526CR00022128</Transaction_No><Card_Transaction>No</Card_Transaction><Net_Amount>-24187.5</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>
</data>
